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October 24, 2012 C-1980-007/West Elk Mine JRS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 31 July 2016 NPDES Permit Exp 31 May2009B <br /> Permit Application w/Revisions X NPDES Records 3Q12 <br /> Findings Document RN-06 17 Oct 11 Stormwater Management Plan X <br /> Insurance Certificate Exp 31 July 2013 SPCC Plan X <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release SL-03/SL-04 X <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections 3Q12 <br /> County Special Use Permits X Annual Hydrology Reports 2011 Rpt <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports Fall 2011 ReportA • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring& Seep Monitoring X <br /> Rill&Gully Survey NA • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data In SL-04 • Mine Inflow Study X <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports 2011 Rpt Well Permits X <br /> Midterm Review Documents MT-06 30 Jan 09 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication X <br /> Temporary Cessation Notification NA Blasting Records(3 years) X <br /> Reclamation Cost Estimate RN-06 ATFE Explosives Permit X <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil X ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections 3Q12 <br /> • Compaction Testing 3Q12 <br /> • Final Certification NA <br /> Coal Processing Waste Banks X <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: A—West Elk requested an extension for the submittal of the Spring 2012 report until 16 November 2012 <br /> B—West Elk has submitted a renewal application. They are still operating under their old NPDES permit <br /> C—No blasting has occurred on-site in the last three years. A certification letter is contained in the records binder <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 31 of 31 <br />