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DRMS AVAILABILITY OF RECORDS <br />MINE: Carbon Junction Mine <br />DATE: 3/8/07 <br />ON SITE? PERMIT RECORDS <br />Exo. 7/31/08 DBMS Permit <br />Yes Permit Application w/Revisions <br />RN-o3 Findings Document <br />Exo. 12/5/07 Insurance Certitica[e <br />Yes Bond Document (LOC #00331076) <br />s1.-o2 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/a Subsidence Monitoring Data <br />N/a Rill and Gully Survey <br />N/a Vegetation Monitoring Data <br />N/a Specific Variance Approvals <br />2005 Annual Reclamation Reports <br />2006 Midterm Review Documents <br />1]/06 DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes 3/24/06 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 />Yes * Final Certification <br />N/a Coai Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br />FILE NO.: C-92-OSO <br />QUARTER: 1st quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />exo. 6/30/07 NPDES Permit <br />03/06 NPDES Records <br />Yes Stormwater Management Plan <br />Yes SPCC Plan <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />it <br />G24/o6 Quarterly Pond Inspections <br />2005 Annual Hydrology Reports <br />Yes * Ground Water Monitoring <br />Yes * Surface Water Monitoring <br />Yes * 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 />]1rThe files lack the annual certified pond inspection report required by Rule 4.05.9(14). <br />M:\COAL\SHARE\FORMSV2ECORDS <br />