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DRMS AVAILABILITY OF RECORDS <br /> MINE: King Coal Mine FILE NO.: C-81-035 <br /> DATE: 11/27/07 QUARTER: 4th quarter 2007 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Exp. 8/18/o7 DRMS Permit(RN-05 in review) Exp. 6/30/12 NPDES Permit <br /> Yes Permit Application w/Revisions Q3/07 NPDES Records <br /> RN-05 Findings Document 9/18/93.2/27/07Stormwater Management Plan <br /> Exp. 9/1/08 Insurance Certificate Yes SPCC Plan(no date) <br /> Yes Bond Document(2 sureties total $570,000)) 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 Q3/07 Quarterly Pond Inspections <br /> Yes County Special Use Permits 2007 Annual Hydrology Reports <br /> 3/18/00 UG Mining Landowner Notification Q3/07 * Ground Water Monitoring <br /> Q3/07 Subsidence Monitoring Reports Q3/07 * 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 /> 2006 Annual Reclamation Reports Yes Well Permits <br /> 2004 Midterm Review Documents <br /> Yes thry 9/07 DRMS/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 (Aaaen. 9-2) 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 /> Q3/07 * 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 /> COMMENTS <br /> M:\CoAL\SRARE\F0RMS\REC0RDS <br />