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DMG AVAILABILITY OF RECORDS <br />MINE: Enstside Mine FILE NO.: C-84-063 <br />DATE: 7/17/07 QU ARTER: 3rd quarter 2007 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />txo. 8/i5/09 DMG Permit N/a NPDES Permit (term. 6/30/02) <br />Yes Permit Application w/Revisions N/a NPDES Records <br />RN-04 12/04 Findings Document N/A Stormwater Management Plan <br />Exo. 9/1/07 Insurance Certificate N/a SPCC Plan <br />ClNi0229016a6a Bond Document N/A MSHA Pond Inspections <br />Yes Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Yes Air Emission Permits N/a Quarterly Pond Inspections <br />Yes County Special Use Permits N/a Annual Hydrology Reports (see pap p.59a) <br />Yes UG Mining Landowner Notification N/a * Ground Water Monitoring (pap p.59a) <br />Yes Subsidence Monitoring Reports N/a * Surface Water Monitoring (pap p.59a) <br />Yes Subsidence Monitoring Data N/a * Spring & Seep Monitoring <br />N/a Rill and Gully Survey N/a * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/a * Mine Inflow Study <br />N/a Specific Variance Approvals N/a * Water Consumption Records <br />2006 Annual Reclamation Reports N/a Well Permits <br />2002 Midterm Review Documents <br />Thrv 4/07 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator N/a Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />7/v/o1.DRM5 Reclamation Cost Estimate N/a DMG Permit to Use and Store <br /> Explosives (exp. 6/1/07) <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/a Pre-Blast Surveys <br />N/A 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/a * Final Certification <br />N/A Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />yes Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />