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DMG AVAILABILITY OF RECORDS <br />MINE: Cool Ridae F[LE NO.: C-84-065 <br />DATE: 1/29/06 <br />QUARTER: 1st qunrter 2007 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exc. 10/9/11 DMG Permit N/a NPDES Permit (inactive 9/30/04) <br />Yu Permit Application w/Revisions N/a NPDES Records <br />RN-o5 Findings Document N/a Stormwater Management Plan <br />Exo. 7/12/07 Insurance Certificate N/a SPCC Plan <br />Comment 1 Bond Document N/A MSHA Pond Inspections <br />Thrv SL-o2 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Yes Air Emission Permits 03/06 Quarterly Pond Inspections <br />Yes County Special Use Pemtits zoos Annual Hydrology Reports <br />Yes UG Mining Landowner Notification N/a * Ground Water Monitoring <br />11/05 Subsidence Monitoring Reports N/a * Surface Water Monitoring <br />Yes Subsidence Monitoring Data N/A * Spring & Seep Monitoring <br />N/a Ril(and Gully Survey N/a * 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 />Comment 1 Midterm Review Documents <br />ThN 8/06 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />ves Transfers/Succession of Operator N/a Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />12/22/03 DRMS 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 />Yes 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 />ves Access Road Certifications <br />COMMENTS <br />Comment 1: Document not found, DBMS is researching. <br />M:\COAL\SHARE\FORMSVtECORDS <br />