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May 24, 2012 C- 1981 - 013 /Golden Eagle Mine JHB <br />AVAILABILITY OF RECORDS <br />MAY 24, 2012 <br />PERMIT RECORDS <br />DRMS Permit <br />exp 6/2014 <br />Permit Application w/Revisions <br />Y (i�NECC office <br />Findings Document <br />RN5 2009 <br />Insurance Certificate <br />Exp.9/23/2012 <br />Bond Document <br />*1 <br />Phased Bond Release <br />SL6 <br />Documents/Findings <br />Air Emission Permits <br />1/9/2002 <br />County Special Use Permits <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />*3 <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2011 (2/2/2012) <br />Midterm Review Documents <br />5/7/2010 <br />DRMS /OSM Inspection <br />Through 2/22/12 <br />Reports/Enforcement Actions (3 <br />*4 <br />Years) <br />Transfers /Succession of Operator <br />January 2008 <br />Temporary Cessation Notification <br />None <br />Reclamation Cost Estimate <br />RN5 findings <br />CERTIFICATIONS <br />Pond Certifications <br />NA <br />Annual Certifications for <br />NA <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />NA <br />Access Road Certifications <br />NA <br />COMMENTS: <br />*1Bond amount $72,099 <br />*2 Transferred to New Elk Mine; PR2 <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 />(speeify) <br />*3 Through 2010 <br />*4 Need to print and file March 6, 2012 and April 2012 inspection reports <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />terminated <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />*2 <br />NA <br />NA <br />NA <br />NA <br />NA <br />