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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. Numbers allude to footnotes. With the exception of the well permits, records are <br />kept in Room 1 13 of the office building. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_Y_t)_ DMG Permit 19)_ NPDES Permit <br />_Y_2)_ Permit Application w/Revisions 20)_ NPDES Records <br />Y_3)_ Findings Document 21)_ Stormwater Plan <br />_Y_4)_ Insurance Certificate 22)_ SPCC Plan <br />Y_5)_ Bond Document 23) MSHA Pond Inspections <br />NA_ Phased Bond Release Doc. & Findings _NA State Engr. Pond Inspection <br />Y_6)_ Air Emission Permits 24)_ Quarterly Pond Inspections <br />Y_7)_ County Special Use Permits 25)_ Annual Hydrology Reports <br />Y_8) UG Mining Landowner Notification 26)_ Ground Water Monitoring <br />Y_9) Subsidence Monitoring Reports 26)_ Surface Water Monitoring <br />Y_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 />_N_l 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 13A46 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) ADDITIONAL RECORDS <br />16)_ Fill Stability Certifications for <br /> Excess spoi 1 or Underground ON FILE AT T HE ROUTT COUNTY <br /> Development Waste COURTHOUSE <br />16) * Quarterly Inspections TR 59 Application <br />_ <br />16) _ * Compaction Testing TR 60 Application to be placed on <br />NA_ * Final Certification file later this date. <br />16J _ Coal Processing Waste Banks A number of outdated documents <br />17J _ Haul Road Certifications were removed from these files. <br />18) _ Access Road Certifications <br />C-1982-056. CC Inspection of IS May 2007, Page 9 of 14 pages. BGW <br />