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October 29, 2012 C-1981-038/Boi ie No. 1 Mine SLB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit April 20,2013 NPDES Permit X Exp 6/30/2013 <br /> Permit Application w/Revisions X B.Bear office NPDES Records 3rd Q 2012 <br /> Findings Document April 2.2008 RN5 Stormwater Management Plan Apr 2009 <br /> Insurance Certificate 2/1/2013 SPCC Plan 5/1/1992 <br /> Bond Document 3 @$5.761,290.00 MSHA Pond Inspections NA <br /> Phased Bond Release SL-2, SL-3 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 9/2/2004 Quarterly Pond Inspections X 3,d Q 2012 <br /> County Special Use Permits Annual Hydrology Reports X 2011 <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports X 2011 • Surface Water Monitoring X <br /> Subsidence Monitoring Data X 2011 • Spring&Seep Monitoring X <br /> Rill&Gully Survey NA • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data NA • Mine Inflow Study AHR <br /> Specific Variance Approvals X • Water Consumption Records 2011 <br /> Annual Reclamation Reports X 2011 Well Permits NA <br /> Midterm Review Documents X 2010 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator 7/29/2009 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate MT6 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for Large X <br /> Impoundments <br /> Fill Certifications for Excess Spoil or X ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks <br /> Haul Road Certifications X <br /> Access Road Certifications NA <br /> COMMENTS: <br /> Variance from AOC MR93 and TR28 <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 5 <br />