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September 23, 2011 C- 1981 - 014 /Southfield Mine JHB <br />DRMS AVAILABILITY OF RECORDS <br />MINE: Southfield Mine FILE NO.: C1981 -014 <br />DATE: 9/23/2011 QUARTER: Third Quarter 2011 <br />PERMIT RECORDS <br />exp 7/30/2014 <br />•DRMS Permit <br />X <br />-Permit Application w/Revisions <br />RN5 5 21 '2009 <br />_•Findings Document <br />e . 10 /01/11 <br />Insurance Certificate <br /># 16 -66 -96 <br />Bond Document <br />SL2 <br />•Phased Bond Release Doc. & Findings <br />cancelled <br />-Air Emission Permits <br />CUP 98 -3 <br />-County Special Use Permits <br />-UG Mining Landowner Notification <br />due in 2012 <br />-Subsidence Monitoring Reports <br />due in 2012 <br />-Subsidence Monitoring Data <br />2010 ARR <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data <br />NA <br />-Specific Variance Approvals <br />_ 2010 -Annual <br />Reclamation Reports <br />2007 <br />-Midterm Review Documents <br />thin 9/7/2011 <br />•DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />X <br />-Transfers/Succession of Operator <br />X -Temporary Cessation Notification <br />RN5 -Reclamation Cost Estimate <br />CERTIFICATIONS <br />*1 -Pond Certifications <br />-Annual certifications. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />X thin P IA * Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />HYDROLOGIC RECORDS <br />COG850045 •NPDES Permit <br />thin Third'' /4 2011 •NPDES Records <br />terminated 5'25 /04 •StormwaterManagement Plan <br />NA -SPCC Plan <br />NA •MSHA Pond Inspections <br />NA -State Engineer's Pond Inspection <br />*second '/a 2011 -Quarterly Pond Inspections <br />2010 -Annual Hydrology Reports <br />6/6/2011 * Ground Water Monitoring <br />6/6/2011 * Surface Water Monitoring <br />_ * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />BLASTING RECORDS <br />NA -Blasting Publication <br />NA -Blasting Records (3 years) <br />NA •ATFE Explosives Permit <br />NA -Blasting Variances <br />NA -Pre-Blast Surveys <br />Bond amount $380,431.00 <br />*I Certifications in Inspection binder. <br />results from GW & SW 6/6/2011_ received <br />Lease agreements dated 3/22/198 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />ON SITE? <br />ADDITIONAL RECORDS <br />COMMENTS <br />on 6/27/2011. 2010 AHR sent to DRMS 6/16/2011. <br />Page 10 of 10 <br />