_INSPECTION - C1981035 ‎(16)‎

• Permit No: C1981035
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: Tom Bird
• Inspection Date: 3/21/2012
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

March 21, 2012 C-1981-035/King Coal Mine MLT
AVAILABILITY OF RECORDS
PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Yes(Exp.18Aug2012) NPDES Permit Yes(Exp.30Jun2013)
Permit Application w/Revisions Yes NPDES Records Yes-2011-0.4
Findings Document Yes(RN-5 Aug-2007) Stormwater Management Plan Yes
Insurance Certificate Yes(Exp.1Sep2012) SPCC Plan Yes
Bond Document Yes MSHA Pond Inspections n/a
Phased Bond Release
n/a State Engineer's Pond Inspection n/a
Documents/Findings
Air Emission Permits Yes Quarterly Pond Inspections Yes-2011-0.4
County Special Use Permits No Annual Hydrology Reports Yes—2011
UG Mining Landowner Yes • Ground Water Monitoring Yes
Notification
Subsidence Monitoring Reports Yes(Huntingdon) • Surface Water Monitoring Yes(Irrig. Ditch)
Subsidence Monitoring Data Yes Dec-2011 • Spring&Seep Monitoring n/a
Rill &Gully Survey n/a • Mine Water Discharge n/a
Monitoring
Vegetation Monitoring Data n/a • Mine Inflow Study n/a
Specific Variance Approvals n/a • Water Consumption Records n/a
Annual Reclamation Reports Yes 2011 Well Permits n/a
Midterm Review Documents Yes
DRMS/OSM Inspection
Reports/Enforcement Actions(3 Yes
Years) BLASTING RECORDS
Transfers/Succession of Operator Yes(SO 1,2,3) Blasting Publication n/a
Temporary Cessation Notification n/a Blasting Records(3 years) n/a
Reclamation Cost Estimate Yes(MT-06) ATFE Explosives Permit n/a
CERTIFICATIONS Blasting Variances n/a
Pond Certifications Permit Binders Pre-Blast Surveys n/a
Annual Certifications for
Yes
Impoundments
Fill Certifications for Excess Spoil King I Refuse Pile- ADDITIONAL RECORDS
or Underground Development 1993 (specify)
Waste
• Quarterly Inspections Yes
• Compaction Testing Yes
• Final Certification n/a
Coal Processing Waste Banks n/a
Haul Road Certifications Yes
Access Road Certifications Yes
COMMENTS:
Number of Partial Inspection this Fiscal Year: 6
Number of Complete Inspections this Fiscal Year: 3 Page 9 of 9