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August 17, 2016 C-1981-035/King Coal Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. Aug. 2017 <br />NPDES Permit <br />Exp. June 2013 <br />(Admin. Hold) <br />Permit Application w/Revisions <br />Yes, Thru TR25 <br />NPDES Records <br />2016 Q2 <br />Findings Document <br />MR -07 (2015) <br />Stormwater Management Plan <br />Sept 2012 <br />Insurance Certificate <br />Sept. 2016 <br />SPCC Plan <br />Revised 2016 <br />Bond Document <br />* 1 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />NA <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Yes (Sept. 2013) <br />Quarterly Pond Inspections <br />2016 Q2 <br />County Special Use Permits <br />*2 <br />Annual Hydrology Reports <br />2015 <br />UG Mining Landowner Notification <br />Yes <br />• Ground Water Monitoring <br />2016 Q1 <br />Subsidence Monitoring Reports <br />2016 Q2 <br />• Surface Water Monitoring <br />2016 Q1 <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />In progress <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Thru 8/16/2016 <br />Annual Reclamation Reports <br />2015 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />Yes <br />DRMS/OSM Inspection Reports <br />Thru July 2016 <br />(three years) <br />Enforcement Actions <br />CV -2015-01 <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />Yes (2007) <br />Blasting Publication <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />MT -07 <br />ATFE Explosives Permit <br />(Feb. 2015) <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />Annual Certifications for <br />2015 Q3 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />2016 Q2 <br />• Compaction Testing <br />Sept. 2015 <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />2016 Q2 <br />Haul Road Certifications <br />Yes 2009 <br />Access Road Certifications <br />Yes 2012 <br />COMMENTS: <br />*I Total bond of $855,161. GCC needs to update this document to reflect current bond held, $884,815. <br />*2 GCC has document from County. Update of PAP is pending. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: I <br />Page 9 of 9 <br />