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DMG AVAILABILITY OF RECORDS <br />MINE: Carbon Junction Mine <br />DATE: 9/29/04 <br />FILE NO.: C-92-080 <br />QUARTER: 3''d quarter 2004 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 7/31/08 DMG Permit exo. 6/30/0 NPDES Permit <br />Yes Permit Application w/Revisions QI/o4 NPDES Records <br />RN-o2 Findings Document N/a Stormwater Management Plan <br />lxo. 12/5/04 Insurance Certificate N/a SPCC Plan <br />Yes Bond Document N/a MSHA Pond inspections <br />SL-o2 Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />N/a Air Emission Permits Q3/oa Quarterly Pond Inspections <br />Res. 81-03 County Special Use Permits 2003 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 Yes * 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 />zoo3 Annual Reclamation Reports Yes Well Permits <br />2aot Midterm Review Documents <br />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 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 * Quarterly Inspections <br />Yes * Compaction Testing <br />Yes * 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\FORMSV2ECORDS <br />