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December 11, 2012 C-1981-014/Southfield Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 7/30/2014 NPDES Permit 6-30-2013 <br /> Permit Application w/Revisions X NPDES Records Thu 9/30/2012 <br /> Findings Document RN5 5/21/2009 Stormwater Management Plan terminated 5/25/04 <br /> Insurance Certificate Exp. 10/1/2013 SPCC Plan Updated 9/11/12 <br /> Bond Document 16-66-96 MSHA Pond Inspections NA <br /> Phased Bond Release RN5 NA <br /> Documents/Findings SL2 State Engineer's Pond Inspection <br /> Air Emission Permits cancelled Quarterly Pond Inspections Thin.9/21/2012 <br /> County Special Use Permits CUP-98-3 Annual Hydrology Reports 2011 <br /> UG Mining Landowner Notification X • Ground Water Monitoring 11-28-12 <br /> Subsidence Monitoring Reports due in 2012 • Surface Water Monitoring 4-12-12 <br /> Subsidence Monitoring Data due in 2012 • Spring& Seep Monitoring <br /> Rill&Gully Survey 2011 ARR • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data 2010 • Mine Inflow Study <br /> Specific Variance Approvals NA • Water Consumption Records <br /> Annual Reclamation Reports X Well Permits <br /> Midterm Review Documents 2007 <br /> DRMS/OSM Inspection Thru Oct 2012 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification X-- Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN5 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for X <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Subsidence 11/2006 Due by 12/31/12 <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks RDA Term.2010 <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 8 of 8 <br />