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DMG AVAILABILITY OF RECORDS <br />MINE: Kino Cool Mine FILE NO.: C-81-035 <br />DATE: 10/20/04 QUARTER: 4th quarter 2004 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 8/1a/o7 DMG Permit Exoires6/3o/m NPDES Permit <br />Yes Permit Application w/Revisions cdz/oa NPDES Records <br />RN-04 Findings Document yes Stormwater Management Plan <br />Exo. 12/13/04 Insurance Certificate Yes SPCC Plan <br />Yes Bond Document N/a MSHA Pond Inspections <br />N/a Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />821P034F Air Emission Permits 612/03 Quarterly Pond Inspections <br />Yes County Special Use Permits zoos Annual Hydrology Reports <br />3/18/00 UG Mining Landowner Notification 3/04 * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports 3/oa * 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/n Vegetation Monitoring Data N/A * Mine Inflow Study <br />N/A Specific Variance Approvals N/a * Water Consumption Records <br />2002 Annual Reclamation Reports Yes Well Permits <br />2000 Midterm Review Documents <br />Yes th~v 8/04 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 7/17/02 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 />Yes Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Yes Q2/04 * 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 /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />