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February 22,2022 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 2nd Q 2021 <br /> &online *3 <br /> Findings Document X—RN7 Stormwater Management Plan X 2017 <br /> Insurance Certificate X—exp. 9/l/2022 SPCC Plan X <br /> Bond Document X has been MSHA Pond Inspections NA <br /> updated <br /> 7/14/2021 <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X09LP0202F Quarterly Pond Inspections Thru3rd 1/4 2021 <br /> KII KI 2nd 1/4 <br /> 2021 *7 <br /> County Special Use Permits X Annual Hydrology Reports X-2021 *4 <br /> UG Mining Landowner Notification Y • Ground Water Monitoring X thru 4th 1/4 Q <br /> 2021 <br /> Subsidence Monitoring Reports Y 4th 1/4 2021 • Surface Water Monitoring X thru 3rd 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 June 2021 <br /> Annual Reclamation Reports X—2021 *2 Well Permits Wiltse well 2016 <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection X—thiu 7/14H2021 <br /> Reports/Enforcement Actions(3 Need Aug 2021—Jan <br /> Years) 2022 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 9/16/2021 KII <br /> Impoundments pond, <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <br /> • Quarterly Inspections Y 4th 1/4 2021 Annual stormwater report 2021 <br /> • Compaction Testing Y 6/24/2020 *6 <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: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 7 <br />