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DMG AVAILABILITY OF RECORDS <br />MINE: Coal Ridge FILE NO.: C-84-065 <br />DATE: 7/17/07 <br />ON SITE? PERMIT RECORDS <br />Exo. 10/9/11 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-t15 Findings Document <br />Fxo. 7/12/0 Insurance Certificate(See Note 1) <br />Yes Bond Document <br />rhru 5L-oz Phased Bond Release Doc. & Findings <br />Yes Air 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 />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />2006 Annual Reclamation Reports <br />1/14/04 Midterm Review Documents <br />rhrv 2/07 DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years)(See NOte 2) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />12/22/03 DRMS 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 />Yes Access Road Certifications <br />QUARTER: 3rd quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />N/a NPDES Permit (inactive 9/30/04) <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 Engineer's Pond Inspection <br />Q2/o7 Quarterly Pond Inspections <br />z006 Annual Hydrology Reports <br />N/a * Ground Water Monitoring <br />N/a * 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 (exp. 6/1/07) <br />N/a Blasting Variances <br />N/A Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />Note 1 - A current certificate indicating adequate liability insurance is needed in the files. <br />Note 2 - A copy of the DRMS inspection report from April 2007 is needed in the files. <br />M:\COAL\SHARE\FORMS\RECORDS <br />