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DMG AVAILABILITY OF RECORDS <br />MINE: Eastside Mine FILE NO.: C-84-063 <br /> <br />DATE: 1/29/06 QUARTER: 1st quarter 2007 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. S/15/09 DMG Permit N/a NPDES Permit (term. 6/30/02) <br />Yes Permit Application w/Revisions N/a NPDES Records <br />RN-aa 1z/oa Findings Document N/a Stornwater Management Plan <br />comment 1 Insurance Certificate N/a SPCC Plan <br />Yes Bond Document N/a MSHA Pond Inspections <br />Thti 51.-05 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Yes Air Emission Permits N/a Quarterly Pond Inspections <br />Yes County Special Use Permits Comment 1 Annual Hydrology Reports <br />Yes UG Mining Landowner Notification N/a * Ground Water Monitoring <br />11/05 Subsidence Monitoring Reports Comment 1 * Surface Water Monitoring <br />Yes Subsidence Monitoring Data Comment 1 * Spring & Seep Monitoring <br />N/a Rill and Gully Survey Comment 1 * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/a * Mine Inflow Study <br />N/a Specific Variance Approvals N/a * Water Consumption Records <br />zoos Annual Reclamation Reports N/a Well Permits <br />2002 Midterm Review Documents <br />res thrv 11/oA DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator N/a Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />7/17/o1,DRM5 Reclamation Cost Estimate N/a DMG Permit to Use and Store <br /> Explosives (exp. 6/1/07) <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/a Pre-Blast Surveys <br />N/a Pond Certifications <br />N/a Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/a Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/a * Quarterly Inspections <br />N/a * Compaction Testing <br />N/a * Final Certification <br />N/a Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />yes Access Road Certifications <br />COMMENTS <br />Comment I -DBMS researching. <br />M:\COAL\SHARE\pORMS\RECORDS <br />