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October 12, 2011 C- 1980- 007/West Elk Mine RDZ <br />PERMIT RECORDS <br />AVAILABILITY OF RECORDS <br />DRMS Permit <br />Yes <br />Permit Application w /Revisions <br />Yes <br />Findings Document <br />PR -14 <br />Insurance Certificate <br />Exp. 7/31/12 <br />Bond Document <br />Yes <br />Phased Bond Release <br />NA <br />Documents /Findings <br />SL -1 , SL -2 <br />Air Emission Permits <br />Yes <br />County Special Use Permits <br />NA <br />UG Mining Landowner Notification <br />Yes <br />Subsidence Monitoring Reports <br />Spring 2011 <br />Subsidence Monitoring Data <br />Yes <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />Yes <br />Annual Reclamation Reports <br />2010 <br />Midterm Review Documents <br />2009 <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Yes <br />Transfers /Succession of Operator <br />Yes <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />Yes <br />CERTIFICATIONS <br />Pond Certifications <br />Yes <br />Annual Certifications for Impoundments <br />NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />Q3 2011 <br />• Quarterly Inspections <br />Q3 2011 <br />• Compaction Testing <br />Yes <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />Yes <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />HYDROLOGIC RECORDS <br />BLASTING RECORDS <br />Yes (renewal <br />NPDES Permit <br />pending) <br />NPDES Records <br />Q2 2011 <br />Stormwater Management Plan <br />10/18/10 <br />SPCC Plan <br />Owner's cert. 9/11 <br />MSHA Pond Inspections <br />NA <br />ADDITIONAL RECORDS (specify) <br />State Engineer's Pond Inspection <br />NA <br />Quarterly Pond Inspections <br />Q3 2011 <br />Annual Hydrology Reports <br />2010 <br />• Ground Water Monitoring <br />Yes <br />• Surface Water Monitoring <br />Yes <br />• Spring & Seep Monitoring <br />Yes <br />• Mine Water Discharge Monitoring <br />Yes <br />• Mine Inflow Study <br />Yes <br />• Water Consumption Records <br />Yes <br />Well Permits <br />NA <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA <br />ATFE Explosives Permit <br />Exp. 6/1/12 <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />NA <br />ADDITIONAL RECORDS (specify) <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 14 of 14 <br />