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October 25, 2016 C-1981-035/King Coal Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 10 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. Aug. 2017 NPDES Permit Exp. June 2013 <br />(Admin. Hold) <br />Permit Application w/Revisions Yes, Thru TR-24 NPDES Records 2016 Q3 <br />Findings Document MR-07 <br />(Feb. 2015) <br /> Stormwater Management Plan Sept 2012 <br />Insurance Certificate Exp. Sept. 2017 SPCC Plan Revised 2016 <br />Bond Document *1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Yes (Sept. 2013) Quarterly Pond Inspections 2016 Q3 <br />County Special Use Permits *2 Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification Yes  Ground Water Monitoring 2016 Q2 <br />Subsidence Monitoring Reports 2016 Q3  Surface Water Monitoring 2016 Q2 <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring In progress <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records Thru 10/24/2016 <br />Annual Reclamation Reports 2015 Well Permits Yes <br />Midterm Review Documents Yes <br />DRMS/OSM Inspection Reports <br />(three years) <br />Enforcement Actions <br />Thru Sept. 2016 <br /> <br />CV-2015-01 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Yes (2007) Blasting Publication <br />Temporary Cessation Notification NA Blasting Records (3 years) <br />Reclamation Cost Estimate MT-07 <br />(Feb. 2015) <br /> ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications Yes Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br />2016 Q3 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2016 Q3 <br /> Compaction Testing June 2016 <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes 2009 <br />Access Road Certifications Yes 2012 <br /> <br />COMMENTS: <br />*1 Total bond of $908,107.71. <br />*2 Appendix 2(1) of PAP. <br /> <br /> <br />