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DMG AVAILABILITY OF RECORDS <br />MINE: King Conl Mine FILENO.: C-SS-035 <br />DATE: 9/29/04 QUA RTER: 3rd quarter 2004 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Exo. 8/18/07 DMG Permit Exoires6/30/07 NPDES Permit <br />Yes Permit Application w/Revisions 02/04 NPDES Records <br />RN-oa Findings Document Yes Stormwater Management Plan <br />Exo. 12/13/04 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 02/03 Quarterly Pond Inspections <br />ves County Special Use Permits 2004 Annual Hydrology Reports <br />3/18/00 UG Mining Landowner Notification 3/04 * Ground Water Monitoring <br />N/a Subsidence Monitoring Reports 3/oa * Surface Water Monitoring <br />N/a Subsidence Monitoring Data N/a * Spring & Seep Monitoring <br />N/a RiII 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 />2002 Annual Reclamation Reports Yes Well Permits <br />2000 Midterm Review Documents <br />ves thrv e/04 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />ves 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 Q2/04 * 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 /> <br /> <br />M:\COAL\SHARE\FORMS\RHCORDS <br />