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