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DRMS AVAILABILITY OF RECORDS <br />MINE: King Coal Mine <br />DATE: 3/9/07 <br />ON S[TE? PERMIT RECORDS <br />FILE NO.: C-81-035 <br />QUARTER: 1st quarter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />lixo. 8/ta/o7 DBMS Permit (RN-OS in review0 <br />Yes Permit Application w/Revisions <br />RN-04 Findings Document <br />Exo. 9/1/07 Insurance Certificate <br />Yes Bond Document($440,OOQ #104789058) <br />N/A Phased Bond Release Doc. & Findings <br />821.P034F Air Emission Permits <br />Yes County Special Use Permits <br />3/18/00 UG Mining Landowner Notification <br />04/oe 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 />2004 Midterm Review Documents <br />Yes thru 12/06 DBMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br />Yu Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes (aocen. 9-2) 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 />04/06 * 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 />txoires6/30/07 NPDES Permit <br />0a/06 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 />0a/o6 Quarterly Pond Inspections <br />2006 Annual Hydrology Reports <br />0a/o6 * Ground Water Monitoring <br />04/06 * 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 Vaziances <br />N/A Pre-Blast Surveys <br />ON S[TE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSViECORDS <br />