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March 24, 2014 C- 1981 - 035 /King Coal Mine MLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes(Exp.08 /18/2017) <br />NPDES Permit <br />Yes(Exp.6 /30/2013) <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Yes (2013 Q4) <br />Findings Document <br />Yes (RN -06) <br />Stormwater Management Plan <br />Yes <br />Insurance Certificate <br />Yes(Exp.09 /01/2014) <br />SPCC Plan <br />Yes <br />Bond Document <br />Yes <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />n/a <br />State Engineer's Pond <br />n/a <br />Documents/Findings <br />Inspection <br />Air Emission Permits <br />Yes <br />Quarterly Pond Inspections <br />Yes (2013 Q4) <br />County Special Use Permits <br />n/a <br />Annual Hydrology Reports <br />Yes <br />UG Mining Landowner <br />Yes <br />•Ground Water Monitoring <br />Yes <br />Notification <br />Subsidence Monitoring Reports <br />Yes <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />n/a <br />Rill &Gully Survey <br />n/a <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />Vegetation Monitoring Data <br />n/a <br />• Mine Inflow Study <br />n/a <br />Specific Variance Approvals <br />n/a <br />• Water Consumption <br />Yes <br />Records <br />Annual Reclamation Reports <br />Yes <br />Well Permits <br />Yes <br />Midterm Review Documents <br />Yes (MT -06) <br />DRMS /OSM Inspection Reports / <br />** <br />BLASTING RECORDS <br />Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Yes (SO -03) <br />Blasting Publication <br />n/a <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />Yes <br />ATFE Explosives Permit <br />n/a <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for <br />Yes <br />Impoundments <br />Fill Certifications for Excess <br />ADDITIONAL RECORDS <br />Spoil or Underground <br />(specify) <br />Development Waste <br />• Quarterly Inspections <br />Yes <br />• Compaction Testing <br />## <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />Yes <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />n/a <br />COMMENTS: <br />"The Feb -2014 aerial inspection was not found <br /># #See comment under the Processing Waste / Coal Mine Waste section of this report. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 Page 9 of 9 <br />