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November 16,2011 C-1981-012/New Elk Mine DIH <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit In Vol 1 exp 2/28/14 NPDES Permit Exhibit 22; 11/30/13 <br /> Permit Application w/Revisions Thru PR2 NPDES Records Thru 31d Q 2011 <br /> Findings Document Thru RN5;add PR2 Stormwater Management Plan Exp 9/30/11 (5) <br /> Insurance Certificate exp 9/23/12 SPCC Plan Exhibit 27(5/2011) <br /> Bond Document (1) MSHA Pond Inspections 3/4111 <br /> Phased Bond Release SL1;SL2 in cabinet <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits "Insurance"binder Quarterly Pond Inspections Thru 3rd Q 2011 <br /> County Special Use Permits 2008 Letter Annual Hydrology Reports 2010 on file <br /> UG Mining Landowner Notification will check • Ground Water Monitoring <br /> Subsidence Monitoring Reports will check • Surface Water Monitoring <br /> Subsidence Monitoring Data will check . Spring&Seep Monitoring <br /> Rill&Gully Survey Need 2010,2011 • Mine Water Discharge Monitoring <br /> Vegetation Monitoring Data none • Mine Inflow Study <br /> Specific Variance Approvals none • Water Consumption Records <br /> Annual Reclamation Reports 2010,in file cabinet Well Permits On file <br /> Midterm Review Documents (2) <br /> DRMS/OSM Inspection Thru 9/22/11 <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator April 2007(cabinet) Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) <br /> Reclamation Cost Estimate Exhibit 28-Vol 4 ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications (3) Pre-Blast Surveys <br /> Annual Certifications for Impoundments 3/28/11 pond insps <br /> Fill Certifications for Excess Spoil or 3rd Q 2011 missing ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks 3rd Q 2011 missing <br /> Haul Road Certifications (4); Map 11 Sheet 1 <br /> Access Road-Certifications (4); Map 11 Sheet 1 <br /> COMMENTS:(1): Letter of Credit N2S636449($2,744,969),plus four cash wire transfers,for a total of$3,824,698(Johanna Cramer <br /> Letter dated 5/4/11). Fifth cash wire transfer sent 1114/11 in amt of$177,415;DRMS has not yet approved.(2)MT5(11/8/2006)on <br /> file—DRMS late w MT6;(3)Pond 1 Cert: Volume 1,pg 16(2.05)as well as Figure 5,Pond 4 Cert: Volume 2 Exhibit 19 Certs <br /> for Ponds 6,7,and 8 plus Containment Areas 1 and 2,plus 3 RDA sumps are in red"Insurance/Bonding/Pond Certifications"binder <br /> (4) Exhibit 32—"relevant showing"(pre-law roads);(5)NECC has filed for extension;see WQCD letter of 10/4/11 <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 16 of 16 <br />