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February 22, 2012 C -1981 -013 /Golden Eagle Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 6 of 6 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit exp 6/2014 NPDES Permit NA <br />Permit Application w/Revisions Y @NECC office NPDES Records NA <br />Findings Document RN5 2009 Stormwater Management Plan NA <br />Insurance Certificate E xp.9/23/2012 SPCC Plan N A <br />Bond Document *1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL6 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 1/9/2002 Quarterly Pond Inspections NA <br />County Special Use Permits Annual Hydrology Reports terminated <br />UG Mining Landowner Notification NA  Ground Wat er Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring NA <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey *3  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data  Mine Inflow Study NA <br />Specific Variance Ap provals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2011 Well Permits *2 <br />Midterm Review Documents 5/7/2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />T hrough 1/13/12 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator January 2008 Blasting Publication NA <br />Tempora ry Cessation Notification None Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN5 findings ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications NA Pre -Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications fo r Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: <br />*1Bond amount $72,099 <br />*2 Transferred to New Elk Mine; PR2 <br />*3 Through 2010 <br />