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November 4, 2020 C-1981-035/King Coal Mine LJW <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X exp. 18/2022 <br />NPDES Permit <br />COG850001 <br />Permit Application w/Revisions <br />X <br />NPDES Records <br />X up to 31d'/4 <br />2020 online <br />Findings Document <br />X-RN7 <br />Stormwater Management Plan <br />X <br />Insurance Certificate <br />X <br />SPCC Plan <br />X <br />Bond Document <br />X <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 />X <br />Quarterly Pond Inspections <br />X thm 31d 1/4 2020 <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />X — 2019 <br />UG Mining Landowner Notification <br />Y <br />• Ground Water Monitoring <br />X thru 31d 1/4 2020 <br />Subsidence Monitoring Reports <br />Y 31d 1/4 2020 <br />• Surface Water Monitoring <br />X thru 31d 1/4 2020 <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <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 />X thru 9/2020 <br />Annual Reclamation Reports <br />X-2020 <br />Well Permits <br />X — Wiltse Well <br />Midterm Review Documents <br />X <br />DRMS/OSM Inspection <br />X-all reports have <br />Reports/Enforcement Actions (3 <br />been filed <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />X 2008 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />X RN7 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />X <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />X 31d 1/4 2020 <br />Annual Stormwater report <br />X - 2019 <br />• Compaction Testing <br />X 7/8/2020 <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 />COMMENTS: NA <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10 <br />