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DMG AVAILABILITY OF RECORDS <br />MINE: Corbon Junction Mine <br />DATE: 12/15/05 <br />ON SITE? PERMIT RECORDS <br />Exn. 7/31/08 DMG Permit <br />Yas Permit Application w/Revisions <br />RN-02 Findings Document <br />Fxo. 12/5/06 Insurance Certificate <br />Yu Bond Document <br />5L-02 Phased Bond Release Doc. & Findings <br />N/A Air Emission Permits <br />Res. 81-03 County Special Use Permits <br />N/A UG Mining Landowner Notification <br />N/A Subsidence Monitoring Reports <br />N/~ Subsidence Monitoring Data <br />N/A Rill and Gully Survey <br />N/A Vegetation Monitoring Data <br />N/A Specific Variance Approvals <br />2004 Annual Reclamation Reports <br />2001 Midterm Review Documents <br />6/05 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/A Temporary Cessation Notification <br />Yu Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Yes Pond Certifications <br />N/A Annual Certs. for Impoundments (Lg) <br />Yes Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Yes "` Quarterly Inspections <br />Yes * Compaction Testing <br />Yu • Final Certification <br />N/A Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yu Access Road Certifications <br />FILE NO.: C-92-OSO <br />QUARTER: 4th ~uurter 2005 <br />ON SITE? HYDROLOGIC RECORDS <br />sxb. 6/30/07 NPDES Permit <br />03/05 NPDES Recotds <br />Yes Stormwater Management Plan <br />Yes SPCC Plan <br />N/A MSHA Pond Inspections <br />N/A State Engineer's Pond Inspection <br />04/05 Quarterly Pond Inspections <br />2004 Annual Hydrology Reports <br />Yes * Ground Water Monitoring <br />Yes * Surface Water Monitoring <br />Ye: * Spring & Seep Monitoring <br />N/~ - * Mine Water Discharge Monitoring <br />N/A * Mine Inflow Study <br />N/~ * 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:\COALISHAREIFORMS1aECORDS <br />