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November 8, 2018 C-1981-035/King Coal Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X – 2022 NPDES Permit X- ADMIN EXT <br />Permit Application w/Revisions X NPDES Records X – 2ND 2018 <br />Findings Document X - RN7 Stormwater Management Plan X <br />Insurance Certificate X – 9/2019 SPCC Plan X <br />Bond Document X 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 X Quarterly Pond Inspections X – 3RD 2018 <br />County Special Use Permits X Annual Hydrology Reports X – 2017 <br />UG Mining Landowner Notification X  Ground Water Monitoring X – 3RD 2018 <br />Subsidence Monitoring Reports X – 3RD 2018  Surface Water Monitoring X – 3RD 2018 <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <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 X <br />Annual Reclamation Reports X – 2017 Well Permits X <br />Midterm Review Documents X – MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />X – 10/2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X – RN7 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />X – 9/2017 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />X ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections X – 3RD 2018 <br /> Compaction Testing X – 2ND 2018 <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: <br /> <br /> <br /> <br />