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DMG AVAB.ABILITY OF RECORDS <br />MINE: _Easle Nmnber 5 and 9 Mines FILE NO.: C-81-044 <br />DATE: 11/9/99 QUARTER: 4'" calendar quarter 1999 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />On Site? Y =yes N = no NA =not applicable (#) = explanation footnote The general location of records is at the <br />mine site, the second story of the warehouse building in the facilities area, 7 miles south of Craig, on Highway 13. <br />_Y_ (l)_ .DMG Permit _Y_ (27)_ •NPDES Permit <br />_Y_ (2)_ .Permit Application w/Revisions _Y_(28)_ •NPDES Records <br />_Y_ (3)_ .Findings Document _Y_ (29)_ •Stormwater Management Plan <br />_Y_ (4)_ .Insurance Certificate _Y_ (30)_ .SPCC Plan <br />_Y_ (5)_ .Bond Document _NA •MSHA Pond Inspections <br />_Y_ (6)_ .Phased Bond Release Doc. & Findings _NA .State Engineer's Pond Inspection <br />_Y_ (7)_ .Air Emission Permits _Y_ (31)_ .Quarterly Pond Inspections <br />_Y_ (8)_ .County Special Use Permits _Y_ (32)_ .Annual Hydrology Reports <br />_Y_ (9)_ •UG Mining Landowner Notification _Y_ (33)_ * Ground Water Monitoring <br />_N_ (10)_ .Subsidence Monitoring Reports _Y_ (34)_ * Surface Water Monitoring <br />_N_ (10)_ .Subsidence Monitoring Data _Y_ (35)_ * Spring & Seep Monitoring <br />_Y_ (I 1)_ .Rill and Gully Survey _Y_ (36)_ * Mine Water Discharge Monitoring <br />_N_ (12)_ .Vegetation Monitoring Data _Y_ (37)_ * Mine Inflow Study <br />_Y_ (13)_ .Specific Variance Approvals _Y_ (38)_ * Water Consumption Records <br />_Y_ (14)_ .Annual Reclamation Reports _Y_ (39)_ .Well Permits <br />_Y_ (IS)_ •MidtermReviewDocuments <br />_Y_ (16)_ •DMG/OSM Inspection Reports/ ON SI TE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_Y_ (17)_ .Transfers/Succession of Operator _ NA .Blasting Publication <br />_Y_ (18)_ .Temporary Cessation Notification N (40) .Blasting Records (3 years) <br />_Y_ (19)_ .Reclamation Cost Estimate Y (41) .DMG Permit [o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS _NA_ .Blasting Variances <br /> _NA_ .Pre-Blast Surveys <br />_Y_ (20)_ .Pond Certifications <br />_NA .Annual Certs. for Impoundments (Lg) ADDITIONAL RECORDS <br />_Y_ (21)_ .Fill Stability Certifications for <br /> Excess Spoil or Underground •_ <br /> Development Waste •_ <br />_Y_ (22)_ * Quarterly Inspections <br />_Y_ (21)_ * Compaction Testing • <br />_N_ (23)_ * Final Certification • <br />_Y_ (24)_ .Coal Processing Waste Banks • <br />_Y_ (25)_ .Haul Road Certifications • <br />_Y_ (26)_ .Access Road Certifications • <br />Page 5 of 9 <br />