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October 6, 2010 C-1981-035/King Coal Mine TAK <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisfons <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Expires 8118112 <br />Yes <br />RN-05 <br />Expires 9/1/11 <br />Yes <br />N/A <br />82LP034F <br />Yes <br />3/18/00 <br />03110 <br />N/A <br />N/A <br />N/A <br />N/A <br />2009 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />Exp. 6130/13 <br />Q3/10 <br />9/18/93,2127/07 <br />Yes (no date) <br />N/A <br />N/A <br />Q3/t 0 <br />2010 <br />03/10 <br />Q3110 <br />N/A <br />N/A <br />N/A <br />N/A <br />Yes <br />NIA <br />NIA <br />NIA <br />WA <br />N/A <br />2010 <br />Yes, thru 9110 <br />Thru SO-03 <br />N/A <br />Yes (Appen. 9-2) <br />Yes <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre-Blast Surveys <br />WA <br />Yes <br />Q3/10 <br />Yes <br />N/A <br />N/A <br />Yes <br />Yes <br />ADDITIONAL RECORDS (specify) <br />COMMENTS: None <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 15 of 15