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July 24,2012 C-1981-022/Elk Creek Mine JLE <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X; 11 Oct. 2013 NPDES Permit X—Exp 2009*2 <br /> Permit Application w/Revisions X NPDES Records X;July 2012 <br /> Findings Document X-RN-5,2009 Stormwater Management Plan X. Dec 2009 <br /> Insurance Certificate X; 1 June 2013 SPCC Plan X <br /> Bond Document X; 2011 *1 MSHA Pond Inspections <br /> Phased Bond Release <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X;2Q 2012 <br /> County Special Use Permits X Annual Hydrology Reports X; 2011 <br /> UG Mining Landowner Notification X;Notification; • Ground Water Monitoring X <br /> 19 June 02 <br /> Subsidence Monitoring Reports X;3 Oct2011 • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring&Seep Monitoring X <br /> Rill&Gully Survey X • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study X <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports X;2011 Well Permits X <br /> Midterm Review Documents X;2011 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X;2001 Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate X;RN5 ATFE Explosives Permit X— 1 June 2015 <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications X Pre-Blast Surveys <br /> Annual Certifications for X <br /> Impoundments <br /> Fill Certifications for Excess Spoil X ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections X;2Q-2012 <br /> • Compaction Testing X, 5 June 2012 <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: <br /> I*Bond No. 104530830-1 $4,871,606.00 <br /> 2*NPDES Permit remains in effect under Administrative Extension. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 8 of 8 <br />