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DMG AVAILABILITY OF RECORDS <br />MINE: Chimney Roek Mine <br />DATE: 9/27/04 <br />ON SITE? PERMIT RECORDS <br />Exo. 4/15/08 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-oa Findings Document <br />fSxo. 6/30/13 Insurance Certificate <br />yes Bond Document <br />rhrv SL-05 Phased Bond Release Doc. & Findings <br />N/a Air Emission Permits <br />N/a 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 />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />2003 Annual Reclamation Reports <br />10/00 Midterm Review Documents <br />Yes rhru Q3/04 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes Pond Certifications <br />N/a 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 />Yes Haul Road Certifications <br />N/a Access Road Certifications <br />FILENO.: C-S3-023 <br />QUARTER: 3''d quarter 2004 <br />ON SITE? HYDROLOGIC RECORDS <br />N/a NPDES Permit <br />N/a NPDES Records <br />N/a Stormwater Management Plan <br />N/a SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineers Pond Inspection <br />N/a Quarterly Pond Inspections <br />2003 Annual Hydrology Reports (in SL-5 app) <br />yes * Ground Water Monitoring <br />Yes * Surface Water Monitoring <br />N/a * Spring & Seep Monitoring <br />N/a * Mine Water Discharge Monitoring <br />N/a * Mine Inflow Study <br />N/a * Water Consumption Records <br />N/a 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 S[TE? ADDITIONAL RECORDS <br /> <br /> <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />