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September 20, 2011 C- 1981 - 022 /Ells Creek Mine BFB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X — 2013 <br />NPDES Permit <br />X — <br />5/09" <br />Permit Application w /Revisions <br />X <br />NPDES Records <br />X —Through <br />9/11 <br />Findings Document <br />X — RN -5 <br />Stormwater Management Plan <br />X — <br />Updated 2009 <br />Insurance Certificate <br />X — 6/12 <br />SPCC Plan <br />X —Updated <br />10/10 <br />Bond Document <br />X — 6/9/11 <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />N/A <br />N/A <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quarterly Pond Inspections <br />X — <br />7/11 <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />X — <br />2010 <br />UG Mining Landowner Notification <br />X <br />• Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />X — 2010 <br />• Surface Water Monitoring <br />X <br />Subsidence Monitoring Data <br />X <br />• Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />X <br />• Mine Water Discharge Monitoring <br />X <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />X <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />N/A <br />Annual Reclamation Reports <br />X — 2010 <br />Well Permits <br />X <br />Midterm Review Documents <br />X — 2006 <br />DRMS /OSM Inspection <br />X — 3+ years on file <br />Reports /Enforcement Actions (3 Years) <br />through 8/11 <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />X — 2001 <br />Blasting Publication <br />N/A <br />Temporary Cessation Notification <br />N/A <br />Blasting Records (3 years) <br />N/A <br />Reclamation Cost Estimate <br />X <br />ATFE Explosives Permit <br />X — <br />Expires 6/12 <br />CERTIFICATIONS <br />Blasting Variances <br />N/A <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />N/A <br />Annual Certifications for Impoundments <br />X <br />Fill Certifications for Excess Spoil or <br />X <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />2nd Quarter 2011 <br />• Compaction Testing <br />X <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />N/A <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />X <br />COMMENTS: <br />* NPDES permit remains in effect under Administrative Extension <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8 <br />