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September 12, 2011 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />C -1982- 056 /Foidel Creels Mine 7DM <br />AVAILABILITY OF RECORDS <br />COMMENTS: 1- June 2011, July 2011, and August 2011 DRMS inspection reports not on file <br />2 — C00036684 exp 4/12, COG850054 exp 6/13, COG850051 exp 6/13, C000042161 exp 6/12, and COG 0027154 exp 8/12 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8 <br />HYDROLOGIC RECORDS <br />Exp 5/23/2013 <br />NPDES Permit <br />See Note 2 <br />OK <br />NPDES Records <br />2Q 2011 <br />RN4 <br />Stormwater Management Plan <br />2010 <br />Exp 11/1/2011 <br />SPCC Plan <br />Revised 6/2011 <br />SB -008 <br />MSHA Pond Inspections <br />6/9/2011 <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Exp 10/24/2011 <br />Quarterly Pond Inspections <br />2Q 2011 <br />Exp 8/24/2014 <br />Annual Hydrology Reports <br />2010 <br />11/09/2007 <br />• Ground Water Monitoring <br />AHR <br />1s' Half 2007 <br />• Surface Water Monitoring <br />AHR <br />OK <br />• Spring & Seep Monitoring <br />NA <br />NA <br />• Mine Water Discharge Monitoring <br />AHR <br />NA <br />• Mine Inflow Study <br />AHR <br />NA <br />• Water Consumption Records <br />AHR <br />2010 <br />Well Permits <br />PAP ex 6B <br />2010 <br />See Note 1 <br />BLASTING RECORDS <br />NA <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />RN5 <br />ATFE Explosives Permit <br />Exp 8/1/2013 <br />Blasting Variances <br />NA <br />OK <br />Pre -Blast Surveys <br />NA <br />OK <br />2Q 2011 <br />ADDITIONAL RECORDS (specify) <br />2Q 2011 <br />2Q 2011 <br />NA <br />2Q 2011 <br />PAP ex 25 <br />PAP ex 25 <br />COMMENTS: 1- June 2011, July 2011, and August 2011 DRMS inspection reports not on file <br />2 — C00036684 exp 4/12, COG850054 exp 6/13, COG850051 exp 6/13, C000042161 exp 6/12, and COG 0027154 exp 8/12 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8 <br />