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DMG AVAILABILITY OF RECORDS <br />MINE: West Elk Mine <br />DATE: 12/14/06 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C-80-007 <br />QUARTER: 4th quarter 2006 <br />ON SITE? HYDROLOGIC RECORDS <br />~x .7/31/06 DMG Permit (See Comment 1) <br />ves Permit Application w/Revisions <br />PR-SO Findings Document <br />Exo. 7/31/07 Insurance Certificate <br />Yes Bond Document <br />N/a Phased Bond Release Doc. & Findings <br />Yes Air Emission Permits <br />Yes County Special Use Permits <br />Yes UG Mining Landowner Notification <br />11/05 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 />zoos Annual Reclamation Reports <br />2004 Midterm Review Documents <br />Yes thrv 11/06 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes 2aoa Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />2006 Pond Certifications <br />N/a Annual Certs. for Impoundments (Lg) <br />03/06 Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />03/06 * Quarterly Inspections <br />03/06 * 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 />Yes NPDES Permit (exp. 3/31/09) <br />03/06 NPDES Records <br />Yes Stormwater Management Plan <br />Yu SPCC Plan <br />N/a MSHA Pond Inspections <br />6/02 State Engineer's Pond Inspection <br />03/06 Quarterly Pond Inspections <br />zao5 Annual Hydrology Reports <br />03/06 * Ground Water Monitoring <br />03/06 * Surface Water Monitoring <br />ves * Spring & Seep Monitoring <br />Yes * Mine Water Discharge Monitoring <br />Yes * Mine Inflow Study <br />Yes * Water Consumption Records <br />Yes Well Permits <br />ON SITE? BLASTING RECORDS <br />N/a <br />Yes <br />Yes <br /> <br />N/a <br />N/A <br />ON SITE? Blasting Publication <br />Blasting Records (3 years) <br />DMG Permit to Use and Store <br />Explosives (exp. 6/1/07) <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />COMMENTS <br />Comment 1 - RN-5 application is in review. Timely filing secured the right of successive renewal. <br />M:~COAUSHARE~FORMSViECORDS <br />