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February 25,2020 C-1981-035/King Coal Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X—exp.8/18/2022 NPDES Permit COG850001 <br /> admin.Ext. <br /> Permit Application w/Revisions X NPDES Records Pt Q 2019& <br /> online *3 <br /> Findings Document X—RN7 Stormwater Management Plan X 9/2017 <br /> Insurance Certificate X—exp. 9/l/2020 SPCC Plan X <br /> Bond Document X-$908,107.71 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X09LP0202F Quarterly Pond Inspections Thru 4th Q 2019 <br /> County Special Use Permits X Annual Hydrology Reports X-2019 *4 <br /> UG Mining Landowner Notification Y • Ground Water Monitoring X thru 4th Q 2019 <br /> Subsidence Monitoring Reports Y Pt Q 2019 • Surface Water Monitoring X thru 2nd Q 2019 <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports X—2019 Well Permits Wiltse well*1 <br /> Midterm Review Documents X—MT7 2015 *2 <br /> DRMS/OSM Inspection X—thru 8/7/2019 <br /> Reports/Enforcement Actions(3 Need Sept,Oct,& <br /> Years) Jan Report filed BLASTING RECORDS <br /> Transfers/Succession of Operator X 2008 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 in permit Pre-Blast Surveys NA <br /> Annual Certifications for X—2018 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Y 4th Q 2019 Annual stormwater report 2019 <br /> • Compaction Testing Y 6/26/2019 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> COMMENTS: <br /> *1:Well permit records in the book have expired. Please place current agreements in the inspection book. <br /> *2:MT8 in process.Division is currently reviewing. <br /> *3:NPDES reports have been submitted electronically through 41 q 2019 to DRMS. <br /> *4:2019 AHR currently being reviewed by DRMS <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />