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November 8, 2011 C-1981-022/Ells Creels Mine BFB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X-2013 NPDES Permit X-5/2009" <br /> Permit Application w/Revisions X NPDES Records X—10/2011 <br /> Findings Document X-RN-5 Stormwater Management Plan X—updated 2009 <br /> Insurance Certificate X—6/2012 SPCC Plan X—updated 2010 <br /> Bond Document X—6/2011 MSHA Pond Inspections <br /> Phased Bond Release <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X <br /> County Special Use Permits X Annual Hydrology Reports X—2010 <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports X—2011 • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring&Seep Monitoring X <br /> Rill&Gully Survey X • Mine Water Discharge Monitoring X <br /> Vegetation Monitoring Data • Mine Inflow Study X <br /> Specific Variance Approvals • Water Consumption Records X <br /> Annual Reclamation Reports X—2011 Well Permits X <br /> Midterm Review Documents X—2011 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X—2001 Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate X ATFE Explosives Permit X <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications X Pre-Blast Surveys <br /> Annual Certifications for Impoundments X <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections X -31d 2011 <br /> • Compaction Testing X <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: <br /> "NPDES Admin extension letter—May 31,2009 <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 6 of 6 <br />