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DMG AVAILABILITY OF RECORDS <br />MINE: Chimney Rock Mine <br />DATE: 2/25/05 <br />FILENO.: C-81-023 <br />QUARTER: 1st quarter 2005 <br />ON S[TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 4/15/08 DMG Permit N/a NPDES Permit <br />Yes Permit Application w/Revisions N/A NPDES Records <br />RN-o4 Findings Document N/a Stormwater Management Plan <br />Fxo. 6/30/13 Insurance Certificate N/A SPCC Plan <br />Yes Bond Document N/a MSHA Pond Inspections <br />Thrv SL-05 Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />N/A Air Emission Permits N/a Quarterly Pond Inspections <br />N/A County Special Use Permits 2004 Annual Hydrology Reports (in SL-5 npp) <br />N/A UG Mining Landowner Notification Yes * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports Yes * Surface Water Monitoring <br />N/a Subsidence Monitoring Data N/a * Spring & Seep Monitoring <br />N/a Rill 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 NJA * Water Consumption Records <br />2004 Annual Reclamation Reports N/a Well Permits <br />10/0o Midterm Review Documents <br />Yes thra 12/04 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator N/A Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />Yes Reclamation Cost Estimate N/a DMG Permit to Use and Store <br /> Explosives <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 />N/a Access Road Certifications <br /> COMMENTS <br />M;\COAL\SHARE\FORMSVtECORDS <br />