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January 28, 2013 C-198 1-0 1 3/Golden Eagle Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires 6/22/2014 NPDES Permit Terminated 1995 <br /> &2003 <br /> Permit Application w/Revisions (Binder) NPDES Records n/a <br /> Findings Document (Binder 1)MTR Stormwater Management Plan n/a <br /> 4/23/2012 <br /> Insurance Certificate Expires 9/23/2013 SPCC Plan n/a <br /> Bond Document $72,099 MSHA Pond Inspections n/a <br /> Phased Bond Release SL6 n/a <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Cancelled 9/1997 Quarterly Pond Inspections n/a <br /> County Special Use Permits n/a Annual Hydrology Reports n/a <br /> UG Mining Landowner Notification n/a • Ground Water Monitoring n/a <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring n/a <br /> Subsidence Monitoring Data n/a • Spring& Seep Monitoring n/a <br /> Rill&Gully Survey Terminated • Mine Water Discharge n/a <br /> Monitoring <br /> Vegetation Monitoring Data n/a • Mine Inflow Study n/a <br /> Specific Variance Approvals n/a • Water Consumption Records n/a <br /> Annual Reclamation Reports 2011 Well Permits *1 <br /> Midterm Review Documents (Windowsill) <br /> 4/23/2012 <br /> DRMS/OSM Inspection Through 1/7/2013 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator (Binder) 1/2008 Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate MTR findings ATFE Explosives Permit n/a <br /> 4/23/2012 <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications n/a Pre-Blast Surveys n/a <br /> Annual Certifications for n/a <br /> Impoundments <br /> Fill Certifications for Excess Spoil n/a ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections n/a <br /> • Compaction Testing n/a <br /> • Final Certification n/a <br /> Coal Processing Waste Banks n/a <br /> Haul Road Certifications n/a <br /> Access Road Certifications n/a <br /> COMMENTS: <br /> *I Transferred to New Elk mine <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 6 <br />