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DMG AVAILABILITY OF RECORDS <br />MINE: Hamilton Mine <br />DATE: 2/23/05 <br />ON SITE? PERMIT RECORDS <br />Exo. 2/10/07 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-o2 Findings Document <br />Exo. 6/1/05 Insurance Certificate <br />Yes Bond Document (§152,774) <br />st.-o1 Phased Bond Release Doc. & Findings <br />Yes Air Emission Permits <br />Yes County Special Use Permits <br />N/A UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/a Subsidence Monitoring Data <br />N/n Rill and Gully Survey <br />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />zoos Annual Reclamation Reports <br />8/04 Midterm Review Documents <br />ves thru so/04 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/A Temporary Cessation Notification <br />Yes Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes 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/n * 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 />FILENO.: C-91-078 <br />QUARTER: 1st quarter 2005 <br />ON SITE? HYDROLOGIC RECORDS <br />Yes NPDES Permit <br />03/04 NPDES Records <br />2003 Stormwater Management Plan <br />N/a SPCC Plan <br />N/a MSHA Pond Inspections <br />N/A State Engineer's Pond Inspection <br />Ol/05 Quarterly Pond Inspections <br />2004 Annual Hydrology Reports <br />ves * Ground Water Monitoring <br />Yes * Surface Water Monitoring <br />N/n * Spring & Seep Monitoring <br />N/a * Mine Water Dischazge 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 <br />N/A Blasting Variances <br />N/a Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />