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DRMS AVAILABILITY OF RECORDS <br /> MINE: Carbon Junction Mine FILE NO.: C-92-080 <br /> DATE: 9/11/08 QUARTER: 3rd quarter 2008 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Exp. 7/31/08 DRMS Permit(RN-03 pending) exp. 6/30/13 NPDES Permit(Renewal applied for) <br /> Yes Permit Application w/Revisions Q2/08 NPDES Records <br /> RN-03 Findings Document Yes Stormwater Management Plan <br /> Exp. 12/5/08 Insurance Certificate Yes SPCC Plan <br /> Yes Bond Document(LOC#00331076) N/A MSHA Pond Inspections <br /> SL-03 Phased Bond Release Doc. &Findings N/A State Engineer's Pond Inspection <br /> N/A Air Emission Permits Q3/08 Quarterly Pond Inspections <br /> Res. 81-03 County Special Use Permits 2007 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 /> 2007 Annual Reclamation Reports Yes Well Permits <br /> 2006 Midterm Review Documents <br /> 6/08 DBMS/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 1/24/06 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\FORM S\RECORDS <br />