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DMG AVAILABILITY OF RECORDS <br />MINE: Kina Coal Mine <br />DATE: 4/21/04 <br />ON SITE? PERMIT RECORDS <br />Exo. 8/36/07 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-04 Findings Document <br />Elm. 12/13/04 Insurance Certificate <br />Yes Bond Document <br />N/a Phased Bond Release Doc. & Findings <br />82LP034f Air Emission Permits <br />ves County Special Use Permits <br />3/1a/00 UG Mining Landowner Notification <br />N/a Subsidence Monitoring Reports <br />N/a Subsidence Monitoring Data <br />N/a Rill and Gully Survey <br />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />2002 Annual Reclamation Reports <br />2000 Midterm Review Documents <br />Yes thrv 3/04 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes 7/17/02 Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ves 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 />Yes Q1/04 * 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 />FILENO.: C-S1-035 <br />QUARTER: 2nd qunrter 2004 <br />ON SITE? HYDROLOGIC RECORDS <br /> <br />Exoires6/30/07 NPDES Permit <br />caa/o3 NPDES Records <br />Yes Stormwater Managemetti Plan <br />Yes SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />c~a/o3 Quarterly Pond Inspections <br />2003 Annual Hydrology Reports <br />3/04 * Ground Water Monitoring <br />3/04 * Surface Water Monitoring <br />N/a * Spring & Seep Monitoring <br />N/a * Mine Water Discharge Monitoring <br />N/a * Mine Inflow Study <br />N/a * Water Consumption Records <br />Yes 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\FORMSVtECORDS <br />