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DRMS AVAILABILITY OF RECORDS <br /> MINE: King I and II Mines FILE NO.: C-81-035 <br /> I <br /> DATE: 5/18/10 QUARTER: 2nd quarter 2010 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Exp. 8/18/12 DRMS Permit Exp. 6/30/13 NPDES Permit <br /> Yes Permit Application w/Revisions Q1/10 NPDES Records <br /> RN-05 Findings Document 9/18/93.2/27/07Stormwater Management Plan <br /> Exp. 9/1/10 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 Q2/10 Quarterly Pond Inspections <br /> Yes County Special Use Permits 2009 Annual Hydrology Reports <br /> 3/18/00 UG Mining Landowner Notification Q1/10 * Ground Water Monitoring <br /> Q1/10 Subsidence Monitoring Reports Q1/10 * 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 /> 2009 Annual Reclamation Reports Yes Well Permits <br /> 2010 Midterm Review Documents <br /> Yes thru 3/10 DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> Through SO-03 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 /> Q2/10 * 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 /> � <br /> N/A Access Road Certifications <br /> COMMENTS <br /> i <br /> it <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> 'ill <br />