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September 18, 2012 C-1981-012/New Elk Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 2/28/2014 NPDES Permit CO-0000906 *4 <br /> Permit Application w/Revisions Shelf in Ron's NPDES Records Thru 2 nd <br /> 1/4 2012 <br /> office <br /> Findings Document 3/6/2009 Stormwater Management Plan COR-040192 <br /> Insurance Certificate Exp. 9/23/12 SPCC Plan 4/2012 <br /> Bond Document $4,133,137.02 MSHA Pond Inspections <br /> Phased Bond Release SL2 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Apen permits Quarterly Pond Inspections Thru 3r 1/4 2012 <br /> complete <br /> County Special Use Permits Annual Hydrology Reports 2011 <br /> UG Mining Landowner Notification Sent2/2012. No • Ground Water Monitoring X <br /> from response <br /> Subsidence Monitoring Reports X • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring& Seep Monitoring <br /> Rill&Gully Survey 9/17/2011*1 • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study X <br /> Specific Variance Approvals • Water Consumption Records X <br /> Annual Reclamation Reports 2011 Well Permits x <br /> Midterm Review Documents MT 2006 <br /> DRMS/OSM Inspection Need June,July, <br /> Reports/Enforcement Actions(3 2012 reports <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-3 Blasting Publication <br /> Temporary Cessation Notification July 18,2012 Blasting Records(3 years) <br /> Reclamation Cost Estimate PR2 ATFE Explosives Permit 5-CO-071-33-4L- <br /> 00722 <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications Y Pre-Blast Surveys *2 <br /> Annual Certifications for Through 2010 <br /> Impoundments (12/23/2010)*5 <br /> Fill Certifications for Excess Spoil Thru 2ndt'/4 2011 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Thru 2ndt'/4 2011 <br /> • Compaction Testing Thru 2ndt'/4 2011 <br /> • Final Certification DWP-1 <br /> Coal Processing Waste Banks Thru 2 nd <br /> 1/4 2012 <br /> Haul Road Certifications 4/18/2012 *3 <br /> Access Road Certifications <br /> COMMENTS: <br /> *1 need 2012 rill& gully report <br /> *2 Sent UG notification on 2/27/2012. Don't have permissions for residence pre-subsidence surveys yet. <br /> *3 Will need certification for recently approved RDA Haul Road <br /> *4 PEL permit datedl1/21/2011 CO-090906 exp. 11/30/2013 <br /> *5 NECC has 2010 Annual certification for Pond 8 dated 3/23/2011 but not for the remaining impoundments. Need <br /> certification for 2011. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 11 of 11 <br />