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DBMS AVAILABILITY OF RECORDS <br />MINE: King Cool Mine <br />DATE: 6/27/07 <br />ON SITE? PERMIT RECORDS <br />Exo. b/18/07 DRMS Permit (RN-OS in review) <br />Yes Permit Application w/Revisions <br />RN-04 Findings Document <br />Exo. 9/1/07 Insurance Certificate <br />Yes Bond Document(2 sureties total $570,000)) <br />N/A Phased Bond Release Doc. & Findings <br />821P034F Air Emission Permits <br />Yes County Special Use Permits <br />3/18/00 UG Mining Landowner Notification <br />Q1/o7 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 />2006 Annual Reclamation Reports <br />2004 Midterm Review Documents <br />Yes thni 4/07 DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Yes Transfers/Succession of Operator <br />N/a Temporary Cessation Notification <br />Yes (aooeo. 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 />Q3/o7 * 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 />FILE NO.: C-81-035 <br />QUARTER: 2nd qunrter 2007 <br />ON SITE? HYDROLOGIC RECORDS <br />Exo. 6/30/07 NPDES Permit (Renewal app. submitted) <br />01/07 NPDES Records <br />9/18/93.2/27/07 Stormwater Management Plan <br />Yes SPCC Plan (no date) <br />N/a MSHA Pond Inspections <br />N/a State Engineer's Pond Inspection <br />c~a/ob Quarterly Pond Inspections <br />2006 Annual Hydrology Reports <br />01/07 * Ground Water Monitoring <br />Qi/o7 * 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 Variances <br />N/a Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />