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July 14,2021 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 Thm 1 st 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 /> 7/14/2020 <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X09LP0202F Quarterly Pond Inspections Thruv2nd 1/4 2021 <br /> KII ICI 2nd 1/4 <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 2nd 1/4 Q <br /> 2021 <br /> Subsidence Monitoring Reports Y 2nd 1/4 2021 • Surface Water Monitoring X thru 2nd 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 2016 <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection X-thiu 6/16/2021 <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 2nd 1/4 2021 Annual stormwater report 2020 <br /> • Compaction Testing Y 6/24/2020*1 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Y <br /> Access Road Certifications Y <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 7 of 8 <br />