_INSPECTION - C1981035 (6) - Laserfiche WebLink

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November 26, 2012 C-1981-035/King Coal Mine MLT AVAILABILITY OF RECORDS PERMIT RECORDS HYDROLOGIC RECORDS DRMS Permit Yes NPDES Permit Yes Permit Application w/Revisions Yes NPDES Records Yes(2012-Q3) Findings Document Yes(RN-05) Stormwater Management Plan Yes(Sep-2012) Insurance Certificate Yes 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(2) Quarterly Pond Inspections Yes(2012-Q3) County Special Use Permits n/a Annual Hydrology Reports Yes(2011) UG Mining Landowner Notification Yes • Ground Water Monitoring Yes Subsidence Monitoring Reports Yes • Surface Water Monitoring Yes Subsidence Monitoring Data Yes • Spring& Seep Monitoring n/a Rill&Gully Survey n/a • Mine Water Dischargen/a Monitoring Vegetation Monitoring Data n/a • Mine Inflow Study n/a Specific Variance Approvals n/a • Water Consumption Records Yes Annual Reclamation Reports Yes(2011) Well Permits Yes Midterm Review Documents Yes(MT-06) DRMS/OSM Inspection Reports/Enforcement Actions(3 Yes Years) BLASTING RECORDS Transfers/Succession of Operator Yes(3) Blasting Publication n/a Temporary Cessation Notification n/a Blasting Records(3 years) n/a Reclamation Cost Estimate Yes ATFE Explosives Permit n/a CERTIFICATIONS Blasting Variances n/a Pond Certifications Yes(3) Pre-Blast Surveys n/a Annual Certifications for Impoundments Fill Certifications for Excess Spoil ADDITIONAL RECORDS or Underground Development Waste (specify) • 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: 3 Number of Complete Inspections this Fiscal Year: 2 Page 9 of 9