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Review Checklist for Quarterly Subsidence Report <br />Reporting Period: 2011 Q -3; 2012 Q -1, 2, & 4; 2013 Q -1, 2, 3 & 4; 2014 Q -1 & 2 <br />Report Submitted by: GCC Energy, LLC <br />Date Received by DRMS; 24 -Oct -2011 thru 10 -Jul -2014 <br />King Coal Mine <br />DRMS Reviewer: Marcia L. Talvitie, P.E. <br />Date Review Completed: 16 -Jul -2014 <br />Citation <br />Subsidence <br />Complied <br />Comment <br />from 2,05,6(6) <br />Monitoring Plan <br />With? <br />(c) (i) (A) <br />Monuments Installed and Surveyed <br />Yes <br />At King I, only the Marc Crawford house required monuments. These <br />Prior to Undermining <br />were surveyed quarterly from Oct -2001 through Apr -2003, when the <br />Division approved suspension of monitoring. The monuments are to <br />(c) (i) (B) <br />Monuments Located to Detect Vertical <br />Yes <br />Subsidence and Horizontal Displacement <br />remain in place for possible future use (King I Permit Section 2.05.6, <br />page 4�. No monuments are required for King 11, and no areas have <br />(c) N (C) <br />Orientation, Location and Elevation <br />Yes <br />of Each Structure Monitored <br />been undermined. <br />Monuments & Structures Monitored <br />Yes; <br />King 1: Monitoring required only for surface cracks over abandoned <br />(c) (i) (D) <br />Quarterly <br />workings, Huntington Ditch, and Crawford Ditch. <br />Commencing One Month Prior to <br />N/A <br />King 11: Fence and two -track road will be monitored no later than the <br />being Undermined <br />Spring after structures are undermined. <br />(0 0 (E) <br />Monitoring Results Submitted <br />Yes <br />Results for Huntington Ditch and Crawford property are generally <br />At least Semi - Annually <br />submitted on a quarterly basis <br />Monitoring Duration Sufficient to <br />Yes <br />Prediction (KI Sec 2.05.6 p. 3�: No material damage. Landowners <br />Verify Subsidence Prediction <br />continue to monitor cracks; no new cracks or issues reported. <br />King I Section 2.05.6 refers the reader to Map King 1 -005 for the <br />location of the irrigation ditches, the Crawford homes, and related <br />(c) (ii) <br />Map showing location of monuments to be <br />N0 <br />structures. The features are not shown on the map. <br />installed and structures to be monitored <br />Monument locations for the Marc Crawford residence are shown on <br />Map King 1 -013, but the other features (water lines, etc,) do not <br />appear. <br />If subsidence monitoring determines <br />No determination of inaccurate subsidence predictions has been <br />(d) (i) <br />prediction was inaccurate, a subsidence <br />NSA <br />made by the Division. <br />control plan must be submitted <br />Underground mining under structures shall <br />No determination of imminent danger of subsidence damage has <br />(d) (ii) <br />be suspended if imminent danger of <br />NSA <br />been made by the Division, <br />subsidence damage is determined to exist <br />Page 1 <br />