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March 7, 2012 C- 1981- 012/New Elk Mine JHB <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp 2/28/2014 <br />On shelf <br />RN5 <br />Exp 9/23/2012 <br />X <br />SL2 <br />*1 <br />2/27/2012 *6 <br />9/17/2011 <br />2010 ARR *4 <br />MT2 <br />Through <br />2/23/2012 <br />Y <br />PR2 <br />Y <br />Through 2010 <br />Thm 4t '/4 2011 <br />Thm 4t '/4 2011 <br />DWP1 <br />Thru 4t '/4 2011 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />Need Annual Pond cert report <br />CDPS C -00906 <br />Thm 4 th '/4 2011 <br />COR- 040192 *2 <br />Pond 8 3/38/2011 <br />Thru 4' '/4 2011 <br />2010 AHR *3 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />5-CO- 071- 33 -4L- <br />00722 <br />*5 <br />COMMENTS: <br />*1 APEN 84LA074F -1, 84LA074F -2, 09LA0590 isssuedn8 /20/2009 <br />*2 Stormwater permit for metal mines exp 9/11/2011. NECC applied for renewal 9 /2011. Letter from WQCD <br />10/4/2011. May renew COR040192 or since change in active status of mine may issue an individual permit <br />*3 2011 AHR ext. to 4/15/2012 <br />*4 2011 ARR report has been submitted to DRMS. Need a copy on file in the mine record <br />*5 Sent UG notification on 2/27/2012. Don't have permissions for residence pre- subsidence surveys ,vet. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 10 of 10 <br />