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DMG AVAILABILITY OF RECORDS <br />MINE: New Horizon Mine <br />DATE: 4/20/04 <br />FILENO.: C-81-008 <br />QUARTER: 2nd quarter 2004 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t.xa. 5/23/08 DMG Permit 6coires3/31/07 NPDES Permit <br />Yes Permit Application w/Revisions Q3/04 NPDES Records <br />RN-04 Findings Document Yes Stormwater Management Plan <br />lxo. t/1/05 Insurance Certificate Yes SPCC Plan <br />Yes Bond Document ($2,404,000) N/a MSHA Pond Inspections <br />thn, SL-8 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Yes Air Emission Permits 01/04 Quarterly Pond Inspections <br />Yes County Special Use Permits 2003 Annual Hydrology Reports <br />N/a UG Mining Landowner Notification 3/oa * Ground Water Monitoring <br />N/A Subsidence Monitoring Reports 3/04 * Surface Water Monitoring <br />N/a Subsidence Monitoring Data 3/03 * Spring & Seep Monitoring <br />N/a Rill and Gully Survey 3/04 * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/a * Mine Inflow Study <br />N/a Specific Variance Approvals Yes * Water Consumption Records <br />2003 Annual Reclamation Reports yes Well Permits <br />toot Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/a Transfers/Succession of Operator a/15/oa Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />Yes Reclamation Cost Estimate Yes DMG Permit to Use and Store <br /> ExplOSives (ATF. Permit replaced DM6 permit) <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/A Pre-Blast Surveys <br />Yes 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\PORMSViECORDS <br />