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May 4, 2021 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 Thru 1st Q 2021 <br /> &online *3 <br /> Findings Document X—RN7 Stormwater Management Plan X 2017 <br /> Insurance Certificate X—exp. 9/l/2021 SPCC Plan X <br /> Bond Document X has been MSHA Pond Inspections NA <br /> updated <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X09LP0202F Quarterly Pond Inspections Thru 1st t/4 2021 <br /> KII*5 KI 1st Q <br /> 2021 <br /> County Special Use Permits X Annual Hydrology Reports X-2019*4 <br /> UG Mining Landowner Notification Y • Ground Water Monitoring X thru 1 st t/4 Q <br /> 2021 <br /> Subsidence Monitoring Reports Y 3rd t/4 2020 • Surface Water Monitoring X thru 1st 1/4 Q <br /> 2021 <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 Up to April 2021 <br /> Annual Reclamation Reports X—2019 *2 Well Permits Wiltse well <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection X-thru 4/22/2021 <br /> Reports/Enforcement Actions(3 <br /> Years) 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 9/17/2019 KII <br /> Impoundments pond, <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <br /> • Quarterly Inspections Y 1st'/4 2021 Annual stonnwater report 2020 <br /> • Compaction Testing Y 6/24/2020 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> COMMENTS: <br /> *2.2020 ARR has been submitted electronically to CDRMS,paper copy not in notebook. *3:NPDES reports have <br /> been submitted electronically, *4 2020 AHR has been submitted electronically to DRMS <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 7 of 7 <br />