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DMG AVAILABILITY OF RECORDS <br />MINE: New Horizon Mine <br />DATE: 4/14/05 <br />FILE NO.: C-81-008 <br />QUARTER: 2nd aunrter 2005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />E~x .5/23/08 DMG Permit Exoires3/31/07 NPDES Permit <br />ves Permit Application w/Revisions Q4/04 NPDES Records <br />aN-o4 Findings Document yes Stormwater Management Plan <br />Exo. 1/1/06 Insurance Certificate Yes SPCC Plan <br />ves Bond Document (§2,404,000) N/a MSHA Pond Inspections <br />thni SL-8 Phased Bond Release Doc. & Findings N/a State Engineer's Pond Inspection <br />Yes Air Emission Permits Q1/05 Quarterly Pond inspections <br />ves County Special Use Permits 2004 Annual Hydrology Reports <br />N/a UG Mining Landowner Notification 3/05 * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports 3/05 * Surface Water Monitoring <br />N/a Subsidence Monitoring Data 3/05 * Spring & Seep Monitoring <br />N/a Rill and Gully Survey 3/05 * 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 />2004 Annual Reclamation Reports Yes Well Permits <br />2001 Midterm Review Documents <br />Yes DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />5/92 TransferslSuccession of Operator 9/20/04 Blasting Publication <br />N/a Temporary Cessation Notification Yes Blasting Records (3 years) <br />Yes Reclamation Cost Estimate Yes DMG Permit to Use and Store <br /> Explosives (AIF. Permit replaced DM6 permit) <br />ON SITE? CERTIFICATIONS N/a Blasting Variances <br /> N/A Pre-Blast Surveys <br />ves 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 />ves Haul Road Certifications <br />Yes Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHAREV~'ORMS\RECORDS <br />