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January 31, 2011 C-1981- 035/King Coal Mine HILT <br />Inspection Topic Summary <br />NOTE: Y= hispected N Not Inspected R=Comments Noted V= Violation Issued NA Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />R - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />N - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br />Y - Roads <br />N - Reclamation Success <br />N - Revegetation <br />N -Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />R - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />N - Topsoil <br />EXCESS SPOIL and DEVELOPMENT WASTE — Rule 4.09 <br />Placement; Drainage Control; Surface Stabilization: <br />Two 10- wheeled dump trucks were transporting development waste from the King II Mine to <br />the facilities area at King I. The loads of material were being dumped on the NKC Yard <br />Tract, in an area south of the Scale House and north of the former Tipple Building site (Photo <br />1) <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge <br />Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring <br />4.05.13; Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The sediment pond at King 11 was dry, with some patches of snow (Photo 2). <br />The East (Photo 3) and West (Photo 4) sedimentation ponds at King I were covered with <br />snow; it could not be determined whether frozen water was present beneath the snow. <br />SIGNS AND MARKERS — Rule 4.02: <br />Mine Identification signs were posted at the entrances to both mine permit areas (King I and <br />King II). <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 Page 2 of 5 <br />