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DMG AVAILABILITY OF RECORDS <br />MINE: Eckman Park and Mine No. 1 <br />DATE: 8/29/01 <br />ON SITE? PERMIT RECORDS <br />Exo.l2na/o1 DMG Permit <br />ves Permit Application w/Revisions <br />RN-03 Findings Document <br />Expires 6/30/02 Insurance Certificate <br />KA2290-091 Bond Document (b5,B44,070) <br />sl.-o7 Phased Bond Release Doc. & Findings <br />Terminated6/OU Air Emission Permits <br />ves County Special Use Permits <br />N/A UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/A Subsidence Monitoring Data <br />N/A Rill and Gully Survey <br />SL-o7 Vegetation Monitoring Data <br />In permit aoo. Specific Variance Approvals <br />2000 Annual Reclamation Reports <br />9/27/99 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />9/2/ae Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />ves Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ves Pond Certifications <br />zooo-tee file Annual Certs. for Impoundments (Lg) <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 />ves Haul Road Certitcations <br />ves Access Road Certifications <br />FILE NO.: C-81-071 <br />QUARTER: Third auorter 2001 <br />ON SITE'? HYDROLOGIC RECORDS <br />Exoiresl/31/06 NPDES Pe[mi[ <br />rhru 7/01 NPDES Records <br />in ann. report Stormwater Management Plan <br />In ann. report SPCC Plan <br />5/30/01 MSHA Pond Inspections (Foods A,D,G) <br />N/A State Engineer's Pond Inspection <br />Thru 6/01 Quarterly Pond Inspections <br />2000 Annual Hydrology Reports <br />Yes * Ground Water Monitoring <br />ves * Surface Water Monitoring <br />ves * Spring & Seep Monitoring <br />N/A * Mine Water Discharge Monitoring <br />N/A * Mine Inflow Study <br />N/a * Water Consumption Records <br />In permit ooo. Well Permits <br />ON SITE? BLASTING RECORDS <br />N/a Blasting Publication <br />N/A Blasting Records (3 years) <br />N/A DMG Permit to Use and Store <br /> Explosives <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />A1: \COAL\Si IARE\FORMS VtECORDS <br />