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DMG AVAILABILITY OF RECORDS <br />MINE: Eckman Park Mine and Mine 1 <br />DATE: 11 / 1 /0l <br />ON SITE? PERMIT RECORDS <br />Exo. lzna/ol DMG Permit <br />ves Permit Application w/Revisions <br />RN-03 Findings Document <br />Expires a/3o/oz Insurance Certificate <br />KA2290-091 Bond Document (#5,eaa,o~ol <br />Thru sL-o7 Phased Bond Release Doc. & Findings <br />Terminated 6/00 Emission Permits <br />Yes 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 />sr.-o~ Vegetation Monitoring Data <br />rn permit aoo. Specific Variance Approvals <br />rhrv zooo Annual Reclamation Reports <br />9/27/99 Midterm Review Documents <br />ves DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />9/z/e8 Transfers/Succession of Operator <br />N/A Temporary Cessation Notification <br />ves Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ves Pond Certifications <br />2000- Tct 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 Certitication <br />N/a Coal Processing Waste Banks <br />ves Haul Road Certifications <br />ves Access Road Certifications <br />FILE NO.: C-81-071 <br />QUARTER: 4th quarter 2001 <br />ON SITE? HYDROLOGIC RECORDS <br />Exoiresl/31/06 NPDES Permit <br />3e° au.01 NPDES Records <br />rn ann. report Stormwater Management Plan <br />In ann. report SPCC Plan <br />5/30/01 MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />Thru 10/01 Quarterly Pond Inspections <br />zooo Annual Hydrology Reports <br />ves * Ground Water Monitoring <br />Yes * Surface Water Monitoring <br />ves * Spring & Seep Monitoring <br />N/a * Mine Water Discharge Monitoring <br />N/a * Mine Inflow Smdy <br />N/a * Water Consumption Records <br />In permit aoo. 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 />M:\COAL\SHARE\FORMS\RECORDS Page 7 <br />