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DMG AVAILABILITY OF RECORDS <br />MINE: North Thompson Creeek <br />DATE: 10/23/07 <br />ON SITE? PERMIT RECORDS <br />Exo. 8/15/08 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-o4 Findings Document <br />Exo. 5/10/08 Insurance Certificate <br />Yes Bond Document <br />Thrv SL-05 Phased Bond Release Doc. & Findings <br />Yes Air Emission Permits <br />Yu County Special Use Permits <br />Yes UG Mining Landowner Notification <br />11/05 Subsidence Monitoring Reports <br />Yes Subsidence Monitoring Data <br />2003 Rill and Gully Survey <br />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />2006 Annual Reclamation Reports <br />2/10/06 Midterm Review Documents <br />Thry x/07 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />2/7/06 DRA15 Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <br />Yes 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 />FILE NO.: C-84-065 <br />QUARTER: 4th quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />N/a NPDES Permit (term. 3/14/05) <br />N/a NPDES Records <br />2006 Stormwater Management Plan <br />N/a SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />Q2/D7 Quarterly Pond Inspections <br />2006 Annual Hydrology Reports <br />In aHRs * Ground Water Monitoring <br />In AHRs * Surface Water Monitoring <br />yes * Spring & Seep Monitoring <br />yes * Mine Water Discharge Monitoring <br />Yes * Mine Inflow Study <br />Yes * Water Consumption Records <br />N/a Well Permits <br />ON S[TE? 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 /> <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVtECORDS <br />