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November 16, 2011 C-1981-013/Golden Eagle Mine DIH <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires June 2014 NPDES Permit NA <br /> Permit Application w/Revisions Yes NPDES Records NA <br /> Findings Document RN5(2009) Stormwater Management Plan NA <br /> Insurance Certificate Expires 9/23/12 SPCC Plan NA <br /> Bond Document 9/2/11 Letter for MSHA Pond Inspections NA <br /> $72,099 Bond <br /> Phased Bond Release SL6(11/18/08)in NA <br /> Documents/Findings file cabinet State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections NA <br /> County Special Use Permits ? Annual Hydrology Reports NA <br /> UG Mining Landowner Notification NA • Ground Water Monitoring NA <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring NA <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey Needed for 2011 • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data None . Mine Inflow Study NA <br /> Specific Variance Approvals None • Water Consumption Records NA <br /> Annual Reclamation Reports 2010 ARR on file NA(transferred to <br /> New Elk Mine via <br /> Well Permits New Elk PR-02) <br /> Midterm Review Documents January 2007 <br /> DRMS/OSM Inspection Through 9/21/11 <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator January 2008 Blasting Publication NA <br /> Temporary Cessation Notification None Blasting Records(3 years) NA <br /> Reclamation Cost Estimate See RN5 Findings ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications NA Pre-Blast Surveys NA <br /> Annual Certifications for Impoundments NA <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications NA <br /> COMMENTS: Rill and Gully Survey needed for Calendar Year 2011. Several wells(one, LA218,was recently reclaimed)were <br /> transferred from the Golden Eagle Mine permit to the New Elk Mine permit via PR-02,so that New Elk Coal Company could re-start <br /> monitoring those wells in anticipation of filing a PR for expanding the New Elk Mine <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 5 <br />