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November 13, 2012 C-1981-044/Williams Fork Mines ZTT AVAILABILITY OF RECORDS PERMIT RECORDS HYDROLOGIC RECORDS DRMS Permit Exp. 9/6/13 NPDES Permit CO-0034142 Permit Application w/Revisions Ok NPDES Records 3 rd Qtr. 2012 Findings Document RN 05 Stormwater Management Plan 2012 Insurance Certificate Exp. 11/1/13 SPCC Plan N/A Bond Document 513006 MSHA Pond Inspections N/A Phased Bond Release N/A N/A Documents/Findings State Engineer's Pond Inspection Air Emission Permits Ok Quarterly Pond Inspections 3 rd Qtr. 2012 County Special Use Permits Ok Annual Hydrology Reports 2011 UG Mining Landowner Notification Ok • Ground Water Monitoring Ok Subsidence Monitoring Reports 1gt&2 nd Half `96 • Surface Water Monitoring Ok Subsidence Monitoring Data Ok • Spring& Seep Monitoring Ok Rill&Gully Survey 2011-2012 • Mine Water Discharge Ok Monitoring Vegetation Monitoring Data N/A • Mine Inflow Study Ok Specific Variance Approvals N/A • Water Consumption Records (_)k Annual Reclamation Reports 2011 Well Permits Ok Midterm Review Documents 2011 DRMS/OSM Inspection Thru Oct. 2012 Reports/Enforcement Actions(3 Years) BLASTING RECORDS Transfers/Succession of Operator SO-2 Blasting Publication N/A Temporary Cessation Notification N/A Blasting Records(3 years) N/A Reclamation Cost Estimate 2009 ATFE Explosives Permit N/A CERTIFICATIONS Blasting Variances N/A Pond Certifications Exh. 18 Pre-Blast Surveys N/A Annual Certifications for N/A Impoundments Fill Certifications for Excess Spoil 3 rd Qtr. 2012 ADDITIONAL RECORDS or Underground Development Waste (specify) • Quarterly Inspections 3 rd Qtr. 2012 • Compaction Testing N/A • Final Certification N/A Coal Processing Waste Banks 3 rd Qtr. 2012 Haul Road Certifications Ok Access Road Certifications Ok Number of Partial Inspection this Fiscal Year: 3 Number of Complete Inspections this Fiscal Year: 2 Page 5 of 5