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September 8, 2011 C -1981 -035 /King Coal Mine TAK <br /> <br /> <br />Number of Partial Inspection this Fiscal Year , ending 6/30/12 : 2 <br />Number of Complete Inspections this Fiscal Year , ending 6/30/1 2 : 1 <br /> <br /> Page 9 of 9 <br /> <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 8/18/12 NPDES Permit Exp. 6/30/13 <br />Permit Application w/Revisions Yes NPDES Records Q 2 /11 <br />Findings Document RN -05 Stormwater Management Plan 9/18/93, 2/27/07 <br />Insurance Certificate Expires 9/1/1 2 SPCC Plan Yes (no date) <br />Bond Document Yes MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br /> <br />N/A <br /> <br />State Engineer’s Pond Inspection <br /> <br />N/A <br />Air Emission Permits 82LP034F Quarterly Pond Inspections Q 2 /11 <br />County Special Use Permits Yes Annual Hydrology Reports 201 1 <br />UG Mining Landowner Notification 3/18/00 Ground Water Monitoring Q 2 /11 <br />Subsidence Monitoring Reports Q 2 /11 Surface Water Monitoring Q 2 /11 <br />Subsidence Monitoring Data N/A Spring & Seep Monitoring N/A <br />Rill & Gully Survey N/A Mine Water Discharge 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 2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br /> <br />Yes, thru 8 /11 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Thru SO -03 Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate Yes (Appen. 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 <br /> <br />N/A <br /> <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br /> <br />Yes <br /> ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections Q 2 /11 <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: None <br /> <br /> <br /> <br /> <br />