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January 8, 2013 C-1981-022/Elk Creek Mine BFB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X—2013 NPDES Permit X—2009* <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X—RN-5 2009 Stormwater Management Plan X <br /> Insurance Certificate X—6/2013 SPCC Plan X <br /> Bond Document X—6/2011 MSHA Pond Inspections <br /> Phased Bond Release X <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X—3 rd Qtr <br /> County Special Use Permits X Annual Hydrology Reports X—2011 <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports X • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring& Seep Monitoring X <br /> Rill&Gully Survey X • 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 X-2011 Well Permits X <br /> Midterm Review Documents X-2011 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate X ATFE Explosives Permit X <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications X Pre-Blast Surveys <br /> Annual Certifications for X <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections X—3r Qtr <br /> • Compaction Testing X—3 rd Qtr <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: *NPDES Admin extension letter—May 31,2009 <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 4 of 4 <br />