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DMG AVAILABILITY OF RECORDS <br />MINE: King Coal Mine <br />DATE: 2/15/06 <br />ON S[TE? PERMIT RECORDS <br />Exo. a/ta/o7 DMG Permit <br />Yes Permit Application w/Revisions <br />RN-04 Findings Document <br />Fxo. 4/13/06 Insurance Certificate <br />yes Bond Document <br />N/a Phased Bond Release Doc. & Findings <br />82LP034F Air Emission Permits <br />Yes County Special Use Permits <br />3/1a/00 UG Mining Landowner Notification <br />621/06 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 />2004 Annual Reclamation Reports <br />too4 Midterm Review Documents <br />Yes thru 12/05 DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes (aooen. 9-z) 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 />raa/o5 * 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 />Yu Access Road Certifications <br />FILENO.: C-81-035 <br />QUARTER: 1st quarter 2006 <br />ON SITE? HYDROLOGIC RECORDS <br />Fxoiru6/30/07 NPDES Permit <br />Q4/o5 NPDES Records <br />Yes Stormwater Management Plan <br />Yes SPCC Plan <br /> N/a MSHA Pond Inspections <br />N/A State Engineer's Pond Inspection <br />623/05 Quarterly Pond Inspections <br />2005 Annual Hydrology Reports <br />ra4/o5 * Ground Water Monitoring <br />624/05 * 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 S[TE? BLASTING RECORDS <br />N/A Blasting Publication <br />N/a Blasting Records (3 years) <br />N/n DMG Permit to Use and Store <br />Explosives <br />N/A Blasting Variances <br />N/a Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />