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DMG AVAILABILITY OF RECORDS <br />MINE: King Coal Mine <br />DATE: 12/15/05 <br />FILENO.: C-81-035 <br />QUARTER: 4th quarter 2005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Fxo. 8/18/07 DMG Permit Exoires6/30/07 NPDES Permit <br />Yes Permit Application w/Revisions 03/05 NPDES Records <br />RN-04 Findings Document Yes Stormwater Management Plan <br />Exn. 12/13/05 Insurance Certificate (see comment below) Yes SPCC Plan <br />Yes Bond Document N/a MSHA Pond Inspections <br />N/a Phased Bond Release Doc. & Findings N/A State Engineer's Pond Inspection <br />82LP034F Air Emission Permits 03/05 Quarterly Pond Inspections <br />Yes County Special Use Permits 2005 Annual Hydrology Reports <br />3/18/00 UG Mining Landowner Notification 03/05 * Ground Water Monitoring <br />04/05 Subsidence Monitoring Reports 03/05 * Surface Water Monitoring <br />N/a Subsidence Monitoring Data N/a * 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 />2004 Annual Reclamation Reports Yes Well Permits <br />zooa Midterm Review Documents <br />Yes thn~ 6/05 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />Yes Transfers/Succession of Operator N/A Blasting Publication <br />N/a Temporary Cessation Notification N/a Blasting Records (3 years) <br />Yes (DM6 TR-91 Reclamation Cost Estimate N/a DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/a Blasting Vaziances <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 />03/05 * Quarterly Inspections <br />N/a * Compaction Testing <br />N/A * Final Certification <br />N/a Coal Processing Waste Banks <br />Yes Haul Road Certifications <br />Yes Access Road Certifications <br /> COMMENTS <br />Insurance certificate expired 12/13/05 -Operator's representati ve explained by phone after inspection that he is seeking a new <br />certificate from the mine's corporate office. <br /> <br /> <br /> <br /> <br />M:\COAL\SFIARE\FORMSVtECORDS <br />