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DRMS AVAILABILITY OF RECORDS <br />MINE: Kina Coal Mine <br />DATE: 9/18/07 <br />ON SITE? PERMIT RECORDS <br />6co. 8/16/07 DBMS Permit (RN-05 in review) <br />ves Permit Application w/Revisions <br />RN-04 Findings Document <br />Fxo. 9/1/08 Insurance Certificate <br />Yes Bond Document(2 sureties total $570,000)) <br />N/a Phased Bond Release Doc. & Findings <br />821P034F Air Emission Permits <br />ves County Special Use Permits <br />3/18/00 UG Mining Landowner Notification <br />Q1/o7 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 />2006 Annual Reclamation Reports <br />2004 Midterm Review Documents <br />ves thrv 8/07 DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes (aooen. 9-21 Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <br />ves Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Qz/o7 * Quarterly Inspections <br />N/A * Compaction Testing <br />N/a * Final Certification <br />N/a Coal Processing Waste Banks <br />Yes Haul Road Certifications (pre-law) <br />N/a Access Road Certifications <br />FILE NO.: C-81-035 <br />QUARTER: 3rd quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />Exo. 6/30/07 NPDES Permit (Renewal app. submitted) <br />Q2/o7 NPDES Records <br />9/18/93.2/27/07Stormwater Management Plan <br />Yes SPCC Plan (no date) <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />Ovo7 Quarterly Pond Inspections <br />2006 Annual Hydrology Reports <br />caz/o7 * Ground Water Monitoring <br />02/07 * 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\FORMSViECORDS <br />