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DMG AVAII.ABILITY OF RECORDS <br />MINE: King Coal Mine <br />DATE: 2/24/05 <br />FILE NO.: C-81-035 <br />QUARTER: 1st quarter 2005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 8/18/07 DMG Permit E--Px ires6/30/07 NPDES Permit <br />Yes Permit Application w/Revisions Q1/o5 NPDES Records <br />RN-o4 Findings Document yes Stormwater Management Plan <br />Exo. 12/13/05 Insurance Certificate 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 pi/05 Quarterly Pond Inspections <br />Yes County Special Use Permits 2004 Annual Hydrology Reports <br />3/18/00 UG Mining Landowner Notification ca3/oa * Ground Water Monitoring <br />see note below Subsidence Monitoring Reports Q3/04 * 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 NJA * Mine Inflow Study <br />N/a Specific Variance Approvals N/a * Water Consumption Records <br />2004 Annual Reclamation Reports Yes Well Permits <br />2000 Midterm Review Documents <br />Yes thni 1/05 DMG/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 7/17/02 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 Q4/04 * 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 />Subsidence monitoring reports up through Q1-04 are in file, but more recent ones could not be found. Operator is <br />M:\COAL\SHARE\FORMSV2ECORDS <br />