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January 28, 2015C-1981-035/King Coal MineMLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS PermitYes(Exp.8/18/2017)NPDES PermitYes(AdminExt.) <br />Permit Application w/RevisionsYesNPDES RecordsYes (2014-Q4) <br />Findings DocumentYes (RN-06)Stormwater Management PlanYes <br />Insurance CertificateYes(Exp.9/1/2015)SPCC PlanYes <br />Bond DocumentYesMSHA Pond Inspectionsn/a <br />Phased Bond Release <br />n/aState Engineer’s Pond Inspectionn/a <br />Documents/Findings <br />Air Emission PermitsYes (09LP0202F)Quarterly Pond InspectionsYes <br />County Special Use PermitsIn ProcessAnnual Hydrology ReportsYes (2014) <br />UG Mining Landowner NotificationYesYes <br />Ground Water Monitoring <br />Subsidence Monitoring ReportsYesYes <br />Surface Water Monitoring <br />Subsidence Monitoring DataYesn/a <br />Spring & Seep Monitoring <br />Mine Water Discharge <br />Rill & Gully Surveyn/a <br />n/a <br />Monitoring <br />Vegetation Monitoring Datan/an/a <br />Mine Inflow Study <br />Specific Variance ApprovalsYesYes <br />Water Consumption Records <br />Annual Reclamation ReportsYes (2013)Well PermitsYes <br />Midterm Review DocumentsYes (MT-06) <br />DRMS/OSM Inspection Reports/Yes <br />BLASTING RECORDS <br />Enforcement Actions (3 Years)Yes <br />Transfers/Succession of OperatorYesBlasting Publicationn/a <br />Temporary Cessation Notificationn/aBlasting Records (3 years)n/a <br />Reclamation Cost EstimateYes (RN-06)ATFE Explosives Permitn/a <br />CERTIFICATIONSBlasting Variancesn/a <br />Pond CertificationsYesPre-Blast Surveysn/a <br />Annual Certifications for <br />Yes <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Yes <br />(specify) <br />Waste <br />Yes <br />Quarterly Inspections <br />Yes <br />Compaction Testing <br />n/a <br />Final Certification <br />Coal Processing Waste BanksYes <br />Haul Road CertificationsYes <br />Access Road CertificationsYes <br />COMMENTS: <br />Number of PartialInspection this Fiscal Year: 5 <br />66 <br />Number of CompleteInspections this Fiscal Year: 3Page of <br />