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DRMS AVAILABILITY OF RECORDS <br /> MINE: King Coal Mine FILE NO.: C-81-035 <br /> DATE: 10/28/08 QUARTER: 4th quarter 2008 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Ego. 8/18/12 DRMS Permit EXP. 6/30/13 NPDES Permit <br /> Yes Permit Application w/Revisions Q2/08 NPDES Records <br /> RN-05 Findings Document 9/18/93.2/27/07Stormwater Management Plan <br /> Exp. 9/1/09 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 Q3/08 Quarterly Pond Inspections <br /> Yes County Special Use Permits 2008 Annual Hydrology Reports <br /> 3/18/00 UG Mining Landowner Notification Q3/08 * Ground Water Monitoring <br /> Q3/08 Subsidence Monitoring Reports Q3/08 * 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 /> 2007 Annual Reclamation Reports Yes Well Permits <br /> 2004 Midterm Review Documents <br /> Yes thru 9/08 DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> Through 50-03 Transfers/Succession of Operator N/A Blasting Publication <br /> N/A Temporary Cessation Notification N/A Blasting Records(3 years) <br /> Yes (Appen. 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 /> Q2/08 * 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:\C0AL\SHARE\F0RMS\PEC0RDS <br />