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June 22,2011 C-1981-035/King Coal Mine TAK <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Expires 8/18/12 NPDES Permit Exp.6/30/13 <br /> Permit Application w/Revisions Yes NPDES Records Q1/11 <br /> Findings Document RN-05 Stormwater Management Plan 9/18/93,2/27/07 <br /> Insurance Certificate Expires 9/1/11 SPCC Plan Yes(no date) <br /> Bond Document Yes MSHA Pond Inspections N/A <br /> Phased Bond Release <br /> Documents/Findings N/A State Engineer's Pond Inspection N/A <br /> Air Emission Permits 82LP034F Quarterly Pond Inspections 01/11 <br /> County Special Use Permits Yes Annual Hydrology Reports 2010 <br /> UG Mining Landowner Notification 3/18/00 . Ground Water Monitoring 01/11 <br /> Subsidence Monitoring Reports Q1/11 • Surface Water Monitoring Q1/11 <br /> Subsidence Monitoring Data N/A . Spring&Seep Monitoring N/A <br /> Rill&Gully Survey N/A . Mine Water Discharge Monitoring N/A <br /> Vegetation Monitoring Data N/A . Mine Inflow Study N/A <br /> Specific Variance Approvals N/A . Water Consumption Records N/A <br /> Annual Reclamation Reports 2010 Well Permits Yes <br /> Midterm Review Documents 2010 <br /> DBMS/OSM Inspection <br /> Reports/Enforcement Actions(3 Years) Yes,thru 5/11 BLASTING RECORDS <br /> Transfers/Succession of Operator Thru SO-03 Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate Yes(Appen.9-2) ATFE Explosives Permit N/A <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for Large <br /> Impoundments N/A <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS(specify) <br /> Underground Development Waste Yes <br /> • Quarterly Inspections Q1/11 <br /> • Compaction Testing Yes <br /> • Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications Yes <br /> Access Road Certifications Yes <br /> COMMENTS:None <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 9 of 9 <br />