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DMG AVAILABILITY OF RECORDS <br />MINE: Chimney Rock Mine <br />DATE: 4/13/05 <br />FILENO.: C-S1-023 <br />QUARTER: 2nd auurter 2005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 4/15/08 DMG Permit N/q NPDES Permit <br />Yes Permit Application w/Revisions N/a NPDES Records <br />RN-o4 Findings Document N/a Stormwater Management Plan <br />Exo. 6/30/13 Insurance Certificate N/A SPCC Plan <br />Yes Bond Document N/a MSHA Pond Inspections <br />Thni SL-05 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />N/q Air Emission Permits N/a Quarterly Pond Inspections <br />N/a County Special Use Permits 2004 Annual Hydrology Reports (in SL-5 app) <br />N/a UG Mining Landowner Notification Yes * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports yes * Surface Water Monitoring <br />N/q Subsidence Monitoring Data N/q * Spring & Seep Monitoring <br />N/A Rill and Gully Survey N/a * Mine Water Discharge Monitoring <br />N/g Vegetation Monitoring Data N/q * Mine Inflow Study <br />N/a Specific Variance Approvals N/g * Water Consumption Records <br />2004 Annual Reclamation Reports N/q Well Permits <br />1o/ao Midterm Review Documents <br />Yes thn~ 12/04 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />yes Transfers/Succession of Operator N/q Blasting Publication <br />N/q Temporary Cessation Notification N/q Blasting Records (3 years) <br />Yu Reclamation Cost Estimate N/A DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/g 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/q * 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\FORMSViECORDS <br />