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December 29, 2011 C- 1981 -035 /King Coal Mine MLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes (Exp.18Aug2012) <br />NPDES Permit <br />Yes (Exp 30Jun2013) <br />Permit Application w /Revisions <br />Yes <br />NPDES Records <br />2011 Q3 <br />Findings Document <br />Yes (RN -5 Aug -2007) <br />Stormwater Management Plan <br />Yes <br />Insurance Certificate <br />Yes (Exp. 1Sep2012) <br />SPCC Plan <br />Yes (no date) <br />Bond Document <br />Yes <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />n/a <br />State Engineer's Pond Inspection <br />n/a <br />Documents /Findings <br />Air Emission Permits <br />Yes" <br />Quarterly Pond Inspections <br />2011 Q3 <br />County Special Use Permits <br />Yes <br />Annual Hydrology Reports <br />2011 <br />UG Mining Landowner Notification <br />Yes <br />• Ground Water Monitoring <br />2011 Q3 <br />Subsidence Monitoring Reports <br />Yes (Dec -2011) <br />• Surface Water Monitoring <br />2011 Q3 <br />Subsidence Monitoring Data <br />Yes <br />• Spring & Seep Monitoring <br />n/a <br />Rill &Gully Survey <br />n/a <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />Vegetation Monitoring Data <br />n/a <br />• Mine Inflow Study <br />n/a <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />n/a <br />Annual Reclamation Reports <br />2010 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />MT -06 Jan -2010 <br />DRMS /OSM Inspection <br />Yes, thru <br />BLASTING RECORDS <br />Reports /Enforcement Actions (3 Yrs) <br />Nov -2011 <br />Transfers /Succession of Operator <br />Thru SO -3 <br />Blasting Publication <br />n/a <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />Yes (Appx 9 -2) <br />ATFE Explosives Permit <br />n/a <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for Large <br />n/a <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />Yes <br />• Quarterly Inspections <br />2011 Q3 <br />• Compaction Testing <br />Yes <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />* Initial approval for 11 LP3252 (new screen) has been issued by the APCD. Please submit in an MR application to the Division. <br />Number of Partial hispection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 Page 5 of 5 <br />