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DMG AVAILABILITY OF RECORDS <br />MINE: Hnmilton Mine FILENO.: C-91-078 <br />DATE: 4/14/05 QUARTER: 2nd aunrter 2005 <br />ON S[TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 2/10/07 DMG Permit Yes NPDES Permit <br />Yu Permit Application w/Revisions 01/05 NPDES Records <br />RN-o2 Findings Document 2003 Stormwater Management Plan <br />Fxo. 6/1/05 Insurance Certificate N/a SPCC Plan <br />yes Bond Document ($152,na) N/a MSHA Pond Inspections <br />sl.-o1 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Yes Air Emission Permits Q1/05 Quarterly Pond Inspections <br />Yes County Special Use Permits 2004 Annual Hydrology Reports <br />N/A UG Mining Landowner Notification Yes * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports Yes * Surface Water Monitoring <br />N/a Subsidence Monitoring Data N/a * Spring & Seep Monitoring <br />N/a Rill and Gully Survey N/a * Mine Water Discharge Monitoring <br />N/a Vegetation Monitoring Data N/A * Mine Inflow Study <br />N/A Specific Variance Approvals N/A * Water Consumption Records <br />zoos Annual Reclamation Reports N/a Well Permits <br />8/oa Midterm Review Documents <br />Yes ihrv 3/05 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator N/a Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />yes Reclamation Cost Estimate N/a DMG Permit to Use and Store <br /> Explosives <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:\COAUSHARE\FORMSViECORDS <br />