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August 27, 2024 C-1981-035/King Coal Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 17 of 17 <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN-8 NPDES Permit COG850001 <br />Permit Application w/Revisions OK NPDES Records Up to 2nd Q 2024 <br />Findings Document RN-8 Stormwater Management Plan 2017 OK <br />Insurance Certificate Exp. Sep. 2025 SPCC Plan OK <br />Bond Document OK MSHA Pond Inspections 1st Q 2023 <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 09LP0202F Quarterly Pond Inspections Up to 2nd Q 2024 <br />County Special Use Permits OK Annual Hydrology Reports 2023 <br />UG Mining Landowner Notification OK  Ground Water Monitoring OK <br />Subsidence Monitoring Reports OK  Surface Water Monitoring OK <br />Subsidence Monitoring Data OK  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records OK <br />Annual Reclamation Reports 2023 Well Permits OK <br />Midterm Review Documents MT-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Up to July 2024 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate OK RN-8 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Ok Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2023 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2nd Q 2024 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2nd Q 2024 <br /> Compaction Testing Annual/2023 <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications OK <br />Access Road Certifications OK <br /> <br />COMMENTS: <br /> <br /> <br /> <br />