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DMG AVAILABILITY OF RECORDS <br />MINE: Eastside Mine <br />DATE: 4/20/07 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C-84-063 <br />QUARTER: 2nd quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />Exo. 8/15/09 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-04 lz/04 Findings Document <br />Exo. 9/1/07 Insurance Certificate <br />ClNi0229016464 Bond Document <br />Yu Phased Bond Release Doc. & Findings <br />Yes Air Emission Permits <br />yes County Special Use Permits <br />Yu UG Mining Landowner Notification <br />Yea Subsidence Monitoring Reports <br />Yes 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 />2002 Midtenn Review Documents <br />rhn~ 10/06 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />7/17/01, DRMS Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />N/a 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 />N/A NPDES Permit (term. 6/30/02) <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 />N/a Quarterly Pond Inspections <br />comment 1 Annual Hydrology Reports <br />N/a * Ground Water Monitoring <br />comment 1 * Surface Water Monitoring <br />comment 1 * Spring & Seep Monitoring <br />comment 1 * 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 Vaziances <br />N/a Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />Comment I -. DRMS reseazching, 2002 AHR is on file. <br />M:\COAL\SHARE\FORMSV2ECOROS <br />