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June 21, 2012 C-1981-035/King Coal Mine MLT <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes NPDES Permit Yes <br />Permit Application w/Revisions Yes NPDES Records Yes <br />Findings Document Yes Stormwater Management Plan Yes <br />Insurance Certificate Yes SPCC Plan Yes <br />Bond Document Yes MSHA Pond Inspections n/a <br />Phased Bond Release <br />n/a Inspection n/a <br />Documents/Findings <br />Air Emission Permits Yes Quarterly Pond Inspections Yes <br />County Special Use Permits Pending Annual Hydrology Reports Yes <br /> <br />UG Mining Landowner Notification Yes Yes <br /> Ground Water Monitoring <br /> <br />Subsidence Monitoring Reports Yes Yes <br /> Surface Water Monitoring <br /> <br />Subsidence Monitoring Data Yes n/a <br /> Spring & Seep Monitoring <br /> <br /> Mine Water Discharge <br />Rill & Gully Survey n/a n/a <br />Monitoring <br /> <br />Vegetation Monitoring Data n/a n/a <br /> Mine Inflow Study <br /> <br />Specific Variance Approvals n/a Yes <br /> Water Consumption Records <br />Annual Reclamation Reports Yes Well Permits n/a <br />Midterm Review Documents Yes <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Yes BLASTING RECORDS <br /> <br />Years) <br />Transfers/Succession of Operator Yes Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate Yes ATFE Explosives Permit n/a <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications Yes Pre-Blast Surveys n/a <br />Annual Certifications for <br />Yes <br />Impoundments <br />Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> <br />or Underground Development Waste (specify) <br /> <br /> <br />Yes <br /> Quarterly Inspections <br /> <br />Yes <br /> Compaction Testing <br /> <br />n/a <br /> Final Certification <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br />COMMENTS: <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />66 <br />Number of Complete Inspections this Fiscal Year: 4 Page of <br /> <br /> <br />