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July 29, 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 <br />Findings Document <br />X — RN7 <br />Insurance Certificate <br />X — exp. 9/1/2020 <br />Bond Document <br />X 9/2017 <br />Phased Bond Release <br />NA <br />Documents/Findings <br />NA <br />Air Emission Permits <br />X09LP0202F <br />County Special Use Permits <br />X <br />UG Mining Landowner Notification <br />Y <br />Subsidence Monitoring Reports <br />Annual Hydrology Reports <br />Y 2"d'/a 2020 <br />Subsidence Monitoring Data <br />X thru 1't'/4 Q <br />NA <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />NA <br />X — 2019 <br />Midterm Review Documents <br />X — MT7 2015 *2 <br />DRMS/OSM Inspection <br />X — thru 6/9/2020 <br />Reports/Enforcement Actions (3 <br />Need Sept, Oct, 2019 <br />Years) <br />& Jan 2020 Reports <br />Transfers/Succession of Operator <br />X 2008 <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />X — RN7 <br />CERTIFICATIONS <br />ATFE Explosives Permit <br />Pond Certifications <br />X in permit <br />Annual Certifications for <br />X 9/17/2019 KII <br />Impoundments <br />pond, <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development <br />Annual stormwater report <br />Waste <br />• Quarterly Inspections <br />Y 2nd 1/4 2020 <br />• Compaction Testing <br />Y 6/26/2019 <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Y <br />Access Road Certifications <br />Y <br />NPDES Records <br />ls' Q 2019 & <br />online *3 <br />Storrnwater Management Plan <br />X 9/2017 <br />SPCC Plan <br />X <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Thru 2"d '/4 2020 <br />KII *5 <br />Annual Hydrology Reports <br />X -2019 <br />• Ground Water Monitoring <br />X thru 1't'/4 Q <br />2020 <br />• Surface Water Monitoring <br />X thru 1" 1/4 Q <br />2020 <br />• Spring & Seep Monitoring <br />NA <br />• Mine Water Discharge <br />NA <br />Monitoring <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />Up to March. 2nd <br />'/4 not in book yet <br />Well Permits <br />Wiltse well <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />Annual stormwater report <br />2019 <br />COMMENTS: <br />*1: Need to update TR29 bond rider in files. *2: MT8 in process. Division is currently reviewing. *3: NPDES reports <br />have been submitted electronically, 2019 AER reviewed by DRMS <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: <br />Page 9 of 9 <br />