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AVAILABILITY OF RECORDS (locations and information) <br />Codes: Y = yes. N = no, but required. NA =not applicable. SP =the requirement to maintain this record <br />has been suspended. #) =reference footnote. With the exception of the well permits, records are kept in <br />Room 1 13 of the office building. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />1)_ DMG Permit 19)_ NPDES Permit <br />2)_ Permit Application w/Revisions 20)_ NPDES Records <br />3J_ Findings Document 21)_ Stormwater Management <br />Plan <br />4)_ Insurance Certificate 22)_ SPCC Plan <br />5)_ Bond Document 23) MSHA Pond Inspections <br />NA_ Phased Bond Release Doc. & Findings _NA State Engr. Pond Inspection <br />6)_ Air Emission Permits 24)_ Quarterly Pond Inspections <br />7)_ County Special Use Permits 25)_ Annual Hydrology Reports <br />8) UG Mining Landowner Notification 26)_ Ground Water Monitoring <br />9) Subsidence Monitoring Reports 26)_ Surface Water Monitoring <br />10) Subsidence Monitoring Data 26)_ Spring & Seep Monitoring <br />NA_ Rill and Gully Survey 27)_ Mine Water Disch.Mon. <br />NA_ Vegetation Monitoring Data 26)_ Mine Inflow Study <br />1 1)_ Specific Variance Approvals 26)_ Water Consumption Rec. <br />12)_ Annual Reclamation Reports 28)_ Well Permits <br />NA Midterm Review Documents <br />13)_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions )3 years) <br />NA_ Transfers/Succession of Operator NA Blasting Publication <br />NA_ Temporary Cessation Notification 29)_ Blasting Records (3 years) <br />14)_ Reclamation Cost Estimate 30)_ ATFE Sh46 Permit to Use <br /> and Store Explosives <br />ON SITE? CERTIFICATIONS NA Blasting Variances <br /> NA Pre-Blast Surveys <br />15)_ Pond Certifications <br />NA_ Annual Certs. for Impoundments (Lg)ON SITE? ADDITIONAL RECORDS <br />_see 16)_ Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_see_16)_ * Quarterly Inspections <br />_see_l6) _ * Compaction Testing ON FILE AT T HE ROUTT COUNTY <br />NA * Final Certification COURTHOU SE: <br />16) _ <br />_ Coal Processing Waste Banks _PR 7 _Application on file_ <br />17) _ Haul Road Certifications <br />18) _ Access Road Certifications <br />C-1982-056. CC Inspection of 17 January 2007, Page 10 of 14 pages. BGW <br />