‘Amended Summary 07/20/20 ‘.Gillspie Subsidence Complaint investigation Emmons Road Ashford, WV {4/13/20 Complaint was relayed from Chris Haynor- WVDEP AML advising only mining operation he could find was Coal River cenergy’s Fork Creek Operations. 4/13/20 DMR Inspector went to Gillie residence to conduct subsidence Investigation. Inspector contacted nearest known mining company to his residence (Lexington Coal Company, LC). Inspector advised citizen on MIR-35 that obtaining final maps for this area and continuing the investigation, 4/2220 nspector reviewed mapping of nearest underground mine workings to Mr Gillie residence Permit US02298 with DEP Engineer Dave Wagner. it was determined the underground mining operation was completed by Coal River Energy and final released in 2014, Was concluded that this mine was outside of the 30-degree angle of draw and complaint investigation was ‘terminated. 5/8/20 Nir. Glispe contacted WVDEP advising that damages were getting Worse and he was afraid to stay a is home because home Is setting andi afraid of gas leak. 5/8/20 Inspector immediately re-opened the investigation. Was determined thet Permit U502298 is completely overbonded by Lexington Coal Company, LLC Permit 0502198. Notarized statement 07/17/14 in release package of Permit USO2298 stated that Permit 0502188 will assume responsiblity for any mine drainage or subsidence that s caused by Permit US02298. Lexington Coal representative Travis Fisher was notified of Mr. Gilspe's concerns. Company representathve immediately contacted Mr. ilispie to advise was coming out to asess the situation and offered to put citizen ina hotel 5/8/20 Mr. Glsple advised company representative they didn't need to come out on 5/8/20 that he would rather they come out ‘on Monday 5/11/20 due to rainy weather. Advised he had a building he could stayin or he could stay with his daughter. Company was ordered on an MI Inspection Report to correct any material damage resulting from subsidence, 5/14/20 Company representatives and DEP inspector assessed damages at Mr. Gilispie residence. Company representatives advised inspector they didnot fel they could have caused the problem but they were going to gather more mapping information. 5/11/20 WVDEP Assistant Director Dallas Runyon and Inspector Supervisor Tim Justice completed site assessment at Mr. Gilisple residence and Foster residence (Mr. Glspie's daughter) who lves next to Mr. Gillsple. Wate samples were collected from ‘seeps on the hill behind Mr. Gillspie residence and Mrs. Fosters driveway. Water sample was also collected from artesian water well behind Foster residence. Samples were analyzed for conductivity and sulfates. Photographs and GPS coordinates were obtained of slides and cracks along hill side behind Mr. Gilispie residence. Information was forwarded to DEP Engineer and Geologist to assist in the investigation 5/14/20 Inspector called Mr. Gillispie to inforin him that the investigation is on-going. 5/20/20 Inspector called Mr. Gilispie to update him on the investigation.5/27/20 DEP Engineer submitted investigation report finding no evidence that supports the claim that subsidence has ‘occurred within Coal River Energy's Fork Creek No.1 Mine (US02298) that would have cause damages to Mr. Gillispie's residence. 5/28/20 DEP Geologist submitted investigation findings report indicating based on location of the properties along Coal River being on alluvial material with @ major lineament extending along the properties, that slides, and artesian well are being caused by a change in the hydrologic condition of the property driven by the presence of Lineament 1. 15/29/20 inspector hand delivered results of investigation to Mr. Gllspie and daughter Drema Foster. 6/01/20 Inspector withdrew Order to Lexington Coal Company, LLC based on Investigation findings. 6/24/20 Inspector Supervisor was notified via email Ms. Foster (Mr. Gillispie's daughter) contacted Governor's Office advising conditions are getting worse after investigation was closed. Advised to conduct a follow-up investigation with engineering/geology personnel 6/25/20 A follow-up investigation was conducted with WVDEP inspector Ken Toler, WVDEP Engineers Dave wager and Luke O’Neat and WVDEP Geologist Cheryl Bowen. Additional water samples were collected for further analysis to determine if a hydrologic connection and will be made available when received (07/02/20 investigation report has been amended to include additional information for clarity purposes.M35 West Virginia Department of Environmental Protection Page 1 of 2 ers DIVISION OF MINING AND RECLAMATION COMPLAINT INVESTIGATION peRMIT COMPLAINT INITIAL GOMPLAINTANT CONTACT numger [pare | ME | pave | Te | COMMENTS: ] NONE oatazo20 | ("40:76 | | | o4/132020 | [70:16 | METHOD OF COMPLAINT [] INPERSON [LETTER (|) HOTLINE [7] PHONE EMAIL jouer | TYPE OF COMPLAINT [¥) NON-BLASTING || BLASTING | NON-CONFIDENTIAL CITIZEN NAME: GILLISPIE, THURMAND poress: 6505 Emmons Road Ashford, WY PHONE:(H (304-835-6007 _ (WY (906)767-5082_ [CITIZEN TO ACCOMPANY: ["] YES [¥| NO DATETIME CITIZEN ADVISED OF RIGHT TO ACCOMPANY: (rye, fl out Accompany Form) NATURE OF COMPLAINT Email from Tim Justice reads:Chris Haynor AML: Dallas. Not sure if this is in the Logan office district, but I looked at a possible subsidence complaint in the community of Emmons. while researching this complaint the only mining operation I could find in this area in Coal River Energy's Fork Creek Operations. Daughters name is Dreama Foster 304-833-697 CONTRACT BLASTING FIRM BLASTER NAME (CERT#) DISTANCE TO NEAREST BLASTGPS LOCATION LAT Lon PROT. STRUCT. (ft) SSS PERMITTEE NAME, ] OPERATOR NAME. COUNTY Kanawha POST OFFICE LOCATION RECEIVING STREAM NPDES NUMBER COMPLAINT STATUS INTIAL OPEN |_| TERMINATED |_| UNSUBSTANTIATED | WITHORAWN INVESTIGATION DATE (471312020 DATE RIGHT TO REVIEW ADVISED INSPECT DATE TIME FORM # ENF stD wioL# FaciLiTy INVESTIGATION RESULTS Went to Mr. Gillespie’s residence and inspected his property. Found several areas of with long straight-line cracks / depressions. This included cracks across his driveway with separation. He informed me this started a couple of months ago. He showed me an old well line that had a full stream of water coming from it that he said started about the DISTRIBUTED TO: Gillsolehurmand PROVIDED TO CITIZEN: DEL. METHOD / DATE TIME Mail 4/18/2020 12:00:00, CCeRmiFiED ma. #_7017 2620 3000 6195 7923 Wy pep REP, Ken. Toler lon) See smi pon 9235 7923 701? 2b20 OfMR-35 West Virginia Department of Environmental Protection Page 2 of 2 ERIS: DIVISION OF MINING AND RECLAMATION COMPLAINT INVESTIGATION peRMit COMPLAINT ____INTIAL COMPLAINTANT CONTACT NUMBER pare | Te | DATE | TIME |COMMENTS: “won | owtaraoz0 | (1046 | | | oarare020 | | 70:16) METHOD OF COMPLAINT | |INPERSON [| LETTER | | HOTLINE [7] PHONE |_| EMAIL ] OTHER TYPE OF COMPLAINT [| NON-BLASTING |_| BLASTING INVESTIGATION RESULTS (cont) same time. He said that his doors in his home are starting to stick since this began. He informed me that other that lived closed to him were having similar problems with their doors in their home. After speaking with Mr.Gillispie I contacted the nearest known mining operating and ask if they were having any underground mining problems in that area. They were not aware of any and said they hadn't mine very close to that area. I am getting final mining maps for this area and continuing my investigation.MRSS West Virginia Department of Environmental Protection Page 1 of 2 ERIS DIVISION OF MINING AND RECLAMATION COMPLAINT INVESTIGATION permit | __COMPLAWT _ INITIAL COMPLANTANT CONTACT numser | pare | TME | DATE ME | COMMENTS: 1036] METHOD OF COMPLAINT []INPERSON [] LETTER []HOTLINE (¥] PHONE TYPEOF COMPLANT [Z| NONSLASTING [_] BLASTING NON-CONFIDENTIAL, 30y-756-301h rman name: _GILLISPIE, THURMAND none | oansranao | (406) | owtazn20 ADDRESS: 885 En WV PHONE: (H) (304) 835-6067 _ (Wy (304-767-5082 ‘CIMZEN To ACCOMPANY: [7] YES [Z].NO DATETIME CITIZEN ADVISED OF RIGHT TO ACCOMPANY: (yes, out Accompany Form) NATURE OF COMPLAINT Email from Tim Justice reads:Chris Haynor AML: Dallas. Not sure if this is in the Logan office district, but I looked at a possible subsidence complaint in the community of Emmons. while researching this complaint the only mining operation I could find in this area in Coal River Energy's Fork Creek Operations. Daughters name is Dreama Foster 304--833-6097 [CONTRACT BLASTING FIRM BLASTER NAME (cert) = DISTANCE TO NEAREST BLASTGPS LOCATION LAT LONG ‘PROT. STRUCT. (f) ———— PERMITTEE NAME OPERATOR NAME COUNTY Kanawha POST OFFICE RECEIVING STREAM [NPDES NUMBER, | COMPLAINT STATUS | INTIAL | J OPEN [¥| TERMINATED |_| UNSUBSTANTIATED —_[_] WITHDRAWN INVESTIGATION DATE 042072000 DATE RIGHT TO REVIEW ADVISED SSS INSPECT OATE __ Fore ENF s1D vou FACILITY — —— EES INVESTIGATION RESULTS Results of investigation are as follows: There several areas of settlement and cracks behind and along the front of the complainant’s howe. Some cracking is not aligned with or connecting visibly to the others. Complainant states that these started showing up about a couple of months ago. At this same time, he observed water coming from different pisTRIBUTED To: Thurmond Getspie - PROVIDED TO CITZEN: DEL. METHOD / DATE TIME. Cetifed 84/2020 12:00:00, CCERTIFIFO Mai, 217 2620 00000135 7047 wvoep rep, Ken. Teervar38"" ‘West Virginia Department of Environmental Protection Page 2 of 2 ERIS DIVISION OF MINING AND RECLAMATION ‘COMPLAINT INVESTIGATION PERMIT comPLaNT | INTIAL COMPLAINTANT CONTACT _ NUMBER bare | TNE | OATE | TIME |COMMENTS: NONE oaaiza20 | (10:16 |) oararoz0 (7016 METHOD OF COMPLAINT [_] IN PERSON [_] LETTER HOTLINE [PE oF compan [2 NOWSLASTING C) BLASTING INVESTIGATION RESULTS (cont) seeps from his property and out of an old well casing there also. He showed to this inspector problems with doors shutting and his porch separating from his house. He states ‘these all have happened within the same time period. Investigation of the area shows that mining was done well behind this property outside the 38-degree subsidence area. The mining was done near his howe in 2804 by Bunn mining under the permit U5€2298. This permit was later fully release without issue in 2014 and no mining in this area since. Lexington Coal is now reclaiming the surface area associated with this permit. For these reasons, there is no way to determine the cause of the settlenent on the complainant property. This investigation is terminated at this tine.ARIO neem behveen Grlbapre Neigh BoeCeswea Usk above ellison Werewre West Virginia Department of Environmental Protection Page 1 of 1 ERIS MR.6 MINE INSPECTION REPORT [rent] INSPECTION Tone LASTING NuMBER are ‘IME | REASON | TYPE | STATUS PHOTOS Last30 Daye? Ine. Regs? osoaiee | aseazoz | 0390 | Pom | te No No | PeRMITTEE NAME LEXINGTON COAL COMPANY, LLC. MSHA 46-06752 OPERATOR NAME wR19DATE NPDES# _Vivitieo0s —~=«NPOES EXPRDATE —_—V7a022—«PERWITEXPROATE —_canartae evant TOTAL ice ones 1687 Spit 11800 mecumo 1060 {AG 41 _—UNRECLND 5598 DATES: Pi pve st auc SEED une wast oN INC BONDED cur |, cuR DATE owzin0% type =P Nt ames 11687 fa 15 REV [EXPR OATES: ACT EMER RESP PLAN Is _o2none2t BLAST AD | TIME USED (RS) PERMIT REVIEW 030 INSPECT 050 TRAVEL 000 | -REPORT 025 | — 28 _ 2 INSPECTION COMMENTS ‘Subsidence com taint under investing ton at Mr. Thurmand Gilis;ies property shows that released dee mine 50228 over bonded b 0802106, Peri sto covet an mail dame rewutn fom Sens ‘caused to surface lands, to exient technolo call, and economical, feasible, by restoring the land to a condition capable of supcorin3 before subsidence. ~ [ENFORCEMENT STANDARD EVALUATION VIO# ENFORCEMENT STANDARD EVALUATION. VIO# 1100 Distance Prohiited. (0200 Excooding Limi, (0300 Signs and Marker, (0400 Sesiment Conta. (0500 Design Corfeaton. 0800 EfPuent Limits (0700 Surface Wate. 0800 Goon Water. (9800 Blasting Procedures 1000 Haul Roads 1100 Retase impoundments 1200 Tops Handing. 1900 Back / Gracin, 1400 Reclamation Schedule. 1500 Revegetalon Requirements. 1800 Disposal ot Excess Spel 1700 Highvail =tmination - 1800 _Downslope Spo Disposal. 1900 Pottmining Land Use. 2000 Ceased Mining Terpray. 2100 Acid bearing osc Matra. 2200 Method of Operations. 2300. Change of Operater. ss 2400 Permit Condens. 2500 Olversions and Drainage Cont 2600 Fugltve Dust Corto, 2700 Subsidence Pan com 2800 Insurance Curent. 2900 Bonding Curent. 3000 Other Centon. WATER QUALITY TESTS. Structure uta oH Fe Mo AL No Flow NotConst. Treatment AUTH, COMPANY REPRESENTATIVE _Trovis Fisher DELIVERY METHOD /DATE TIME _ Mal 8/8/2020 17:00:00, | (CERTIFIED MAL NUMBER a ‘ApoRESS _PO SOX $8370, CHARLESTON, WV 25358, WypeP REP, Ken. Tolermrss West Virginia Department of Environmental Protection Page 1 of 2 ERIS DIVISION OF MINING AND RECLAMATION. COMPLAINT INVESTIGATION = ‘COMPLAINT INTIAL COMPLAINTANT CONTACT ] NUMBER "TIME |COMNENTS: — rome | ovis |FE}| ovens (iw63| | METHOD OF COMPLANT [J INFERSON (JLETTER (1 a Clem (Clomer TYPE OFCOMPLAINT (7 NONSLASTING [J BLASTING = | I) NON-CONFIDENTIAL emzen wane: GILLISPIE, THURMAND — 606 Emons Roa sho, PHONE) (29-386057_ UTE sina ‘cmzen ro accompany: [] YES [Z]NO DATE/TIME CITIZEN ADVISED OF RIGHT TO ACCOMPANY: (yes, fl out Accompany Form) oo eae Exail from Tim Justice reads:Chris Haynor AML: Dallas. Not sure if this is in the Logan office district, but I looked at a possible subsidence conplaint in the conmunity of Emons. while researching this complaint the only mining operation I could find in this area in Coal River Energy's Fork Creek Operations. Daughters nane is Dreana Foster 304--833-6097 (CONTRACT BLASTING FRM BLASTER NAME (CERT DISTANCE To NEAREST BLASTOPS LOCATION. LAT Lone PROT. STRUCT. (ft) = PERMITTEE NAME ‘OPERATOR NAME COUNTY Kansuhe PosTornce Locamion RECEIVING STREAM ES NUMBER [cowpcanrstarus CIWTAL [JOPEN (Z| TERMMATED [| UNSUBOTAITATE=D (WITHDRAW {WVESTIGATION DATE DATE RIGHT TO REVIEW ADVISED INSPECT OATE THe FoR ENF S1. woue FACILITY INVESTIGATION RESULTS ‘Additional pictures of slips/slides with GSP locators and water samples were taken at this ‘time. WWDEP engineers plotted location of slides with nearest mining operation. These shows ‘that all the slide areas are outside the 38 degree draw for subsidence. The aining operation Pemoved no pillars. The engineer report is attached. The results of the DISTRIBUTED To: Thumrand Glispie PROVIDED TO CIMZEN: DEL. METHOD DATE TIME Hend 8/29/2020 120000 ‘CERTIFIED MAIL 8 wy pep rer, Ken Ter Ken Toler =ur.3s West Virginia Department of Environmental Protection Page 2 of 2 ERIS DIVISION OF MINING AND RECLAMATION ‘COMPLAINT INVESTIGATION aT ‘COMPLAINT wat comptananr conract _ NuMBER Dare | ME | DATE | TIME | COMMENTS: none | ounsenz0 |wae]| curse | Hee] | werio0 OF coMPLANT [TINPERSON [LETTER] OTUNE [7 PHONE TYPE OF COMPLANT 7] NONELASTWG [] BLASTW InvEsTATON RESULTS (cnt) water sampled is the water is not mine related by surface water. The KVDEP geologist report States that there are natural fault lines that run along with these slides. This report also states ground water pressures are changing because of these shifting faults causing these shifts of land. The geologist report 4s attached to this complaint. With the data from these reports it is determined that these darages are not from mine subsidence.Facts and Findings ‘Mr. Thurmond Gillispie and Mr. Roy Graley Citizen complaints from Mr. Thurmond Gillispie and Mr. Roy Graley, both of Emmons Road in Ashford, West Virginia have been submitted to the West Virginia Department of Environmental Protection (WVDEP). The concems regard mass movement of land on their properties and the artesianing of a private well located in the vicinity. ‘The most recently issued permit that is near the Gillispie and Graley properties is a Lexington Coal Company, LLCs permit, 0-5007-11. This permit identifies both properties on ‘the Groundwater Inventory List located in Section J-2. Both properties report using PSD as the source of domestic water use on the properties. The exact location of the artesianing well is not identified in the Groundwater Inventory list. ‘The location of the properties is adjacent to Coal River. Permits show that the properties are located along what is referred to as Lineament 1 Property located along rivers is composed of alluvial material. Alluvial material, or alluvium, is a general term for material, deposited by a stream, river or other body of running water. This material is not compacted like rock and tends to be loose and soil like. This is the type of material on which the Gillispic and Greyly properties lie. Another feature in the area of the properties is Lineament 1. A lineament is a linear feature on the earth's surface, such as a fault or fracture, This lineament is distinct enough that it is identified and discussed in permits issued in this area, such as permit O-5007-11 and on USGS Geologic maps. Such large features are known to redirect water and change flow paths of ‘groundweter, The artesianing ofthe well indicates that there is pressure being applied to the well, forcing the water to the surface. This pressure can come from a rise in the water table in which the well is completed, forcing water to overflow the wel Water samples were collected on May 11, 2020. The slide areas and the artesianing well ‘were sampled. None of these water samples indicate that the water emanating from the slides or the well are mine water, Mine water contains greater sulfate concentrations than are present in the collected samples, Based on the location of the properties along Coal River being on alluvial material with a ‘major lineament extending along these properties, itis determined that the slides and artesianing well are being caused by a change in the hydrologic condition ofthe property. This change is being driven by the presence of Lineament 1. Cheryl hnaton Cher(/ E. Johéton 5/28/2020 Geologist IV, Region V‘Amended Geologist Findings ‘The slides of concern at the Gillispie property extend to nearly the top of the mountain. Some of these slide areas have uncovered bedrock. The bedrock itself is not cracked or fractures. The soil is sliding off the rock. Lineament 1 does extend over the U-5022-98 mine works. To have artesianing through the lineament to the Gillispie property, the mine pool would have to have enough head to provide enough pressure to extend at least 190 vertical feet. In this mine, the dip isto the North West. The Gillispie property lies on strike with the coal seam. In the location of the Gillispie property, hydrostatic head in the mine would be at 50 feet. This is not enough head to reach the surface, as the coal seam has 190 feet of cover in this area, Additionally, the calculations provided demonstrate that the mine void adjacent to the Gillispie property became fully inundated within 3 years after mining had stopped. The mining in this area ‘ceased in 2004. The mine void would be completely inundated in 2007. The artesianing and slides did not begin until approximately February 2020. There is no water data from the mine release that demonstrates the quality of the mine pool. There is no way of getting a mine pool sample for comparison. The mine is below drainage and sealed with bulkhead seals. The depth of the artesianing well is previously undocumented; in all groundwater inventories the residences reported only PSD. The only information was provided by Mr. Gillispie on June 25, 2020. He reported the artesianing well is 100 feet deep. He also stated a well on his property is 75 feet deep and isnot artesianing. A third well on the property is dry; its depth is undetermined. This is the only information for these wells, as none were identified by the residents on the previously conducted groundwater inventories in the area. Only Sulfates and Conductivity were analyzed when water samples were collected on May 11, 2020. ‘The artesianing well is discharging iron laden, red tinted water. The water of the stream beside the Gillispie property is clear. The water emanating from the seeps also appears to be clear. Additional ‘water samples were collected on June 25, 2020 for further analysis to determine if the waters are hydrologically connected. This information will be made available when received. C Bower chenié.sowen, ms, €/25/2020 Geologist IV, Region V502298 Deep Mine -Mine Recharge 917 Acres (underground mine acreage adjacent to Gillispie property) 0.5 gallons per minute per mined acre - mine recharge rate 488.5 gallons per minute - calculated mine recharge rate 7.48052 gallons per cubic foot 977 Acres 48 inches, 4 feet -height of coal void V = AdC where: Vis void volume (ft*) Ais the areal extent of mining (ft?) dis coal seam thickness (ft) Cis percentage of coal removed Mine Void for Calculation of Recharge v= A is 977 acres, 42,558,120 ft - mined area 4 ft— coal height C 60% - percentage coal removed dC 102,139,488 cubic feet of void Vx 7.48052 764,056,483 gallons of water to fill void Ata rate of 488.5 gallons per minute mine recharge rate, the mine void will fill in 1,564,087 minutes 26,068 hours 1,086 days 2.98 years Recharge rate based on general "rule of thumb” rate of 0.5 gpm per mined acre.west viginia department of ervicrmental protection Division of Mining nd Relation Asn Caprue, Cai eeay {Hol Gee Konas Deve ‘ew depose Loge WY 236 Prane 00092-7250 Pa 90-58 To: Mr. Ken Toler, Inspector FROM: David Wagner, Engineer == =O Digg SUBJECT: Mr, Thurmond Gillespie Subsidence Complaint Coal River Mining Permit (U 5022 98) Phase [Il released Presently Covered by Lexington Coal Permit 0 5021 98 DATE: May 27,2020 Mr. Toler, have reviewed the available information regarding Mr. Thurmond Gillespie alleging ‘material damages to his residence at 6595 Emmons Road possibly asa result of subsidence occurring within the mining area of Coal River Energy's Fork Creek No. 1 Mine (Permit U 5022 98). An inspection was performed by Inspector Ken Toler, Inspector Supervisor Tim Justice and Regional Assistant Director Dallas Runyon. They found cracks in the cinder ‘block underpinning, movement of the front and rear porches and cracks in the surrounding yard. As they proceeded up the hill behind his home they observed sloughing of the alluvial material although no cracking of the bed rock was noticed. Mining in the area of concem was completed approximately August 6, 2004. The ‘mining inthe direction of Mr, Gillespie's residence stopped 267 feet away from his home and approximately 190 feet of cover above the mine workings. The mining in this area was stopped due to water building up in the face that prevented mining to progress to the final ‘projections. The pillar size would indicate a factor of safety of over two (2). There was no second mining performed in this ares. The Geo-Hyéro Map indicated a liniment in the ining area. Projecting the 30° angle of draw, it would extend out one hundred and ten feet (110°) from the furthest extent of mining roughly one hundred and forty-eight feet (148°) from Mr. Gillespie's home. This mine was closed and sealed May 16, 2014. After reviewing the information pertaining to this complaint, I find no evidence that ‘supports the claim that subsidence has occurred within this mine that would cause the damages to Mr. Gillespie’s residence. Promoting @ healthy environment.Amended ——— Lineamend= < € x a. Mi | neh map diclanceSHA L0.: 48~08763, District: Peytona Seam: 2-Car ‘TWichress: 43° Lonaftude: 81°48'22" Fork Creek No. 1 Mine Final Map Coal River Pen Tle Mining ____ aunts tasoearaiaereAmeneled“Amended Mine Dede decor V-5092-% Gir Lerasione of Preas where Sh pace OecoredLAmencley G® Lecabione, here sicpaae. Qecoral) Muelbcks Videos No.4 mine. DS0224GPermit No. U-5022-98 Notarized Statement by Permittee for Phase Release |, David R. Brafford, (Vice-President) affirm the following: Coal River Mining, LLC, Permit No. U-5022-06 is completely overbonded by Coal River Mining, LLC, Pemmit No. 0-5021-08, Permit No. -6021-98 will take full responsibilty for the reclamation of the overbonded 25 acres. The mine seals associated with this mine are less than 5 yeare old. (Seal construction was completed on May 16. 2014) No discharge is anticipated from the underground workings. The No. 2 Gas coal seam is located approximately 230 fest below the surface. Permit No, 0-6021-98 will assume ‘responsibilty for any mine drainage or subsidence that is caused by Permit No. U-5022-08, ‘Surface drainage for the overbonded area Is controlled by existing Pond 2. Both permits are ‘covered under NPDES Permit No. WV1020006, so mt eM hel _“restentVic-Prelsen) ‘County of Boone ft - ‘Sworn and Subscribed to Before Me This Day ___A7™ day of July, 2016 David R. Bretford ‘Typed Name Vice President ee . uly 47, 2014ACCULAB, INC. 167 STOLLINGS AVENUE LOGAN, Wy 25601 (304) 752-6798, FAX: 752-5953, CHAIN OF CUSTODY namcrions Soenele Condactivity/Sou Sulfetes cure: Ww DEPLo@NN AOORESS: 10% GEORGE NOSTASORVE a crrysrATear Losan wv 2501 ‘BL To. SAME AS. ABO cenrvsravere: ‘owe neaumewent: Ch ReOULAR (hoy nus ony msn conmacrvenson tim Justice TeLervowEe suerezrase NOTE: su uso na ovement Paesemvares ous serene — 3 Sutrune aco 4 Soot rare ie ECRED | ADGEDCHEGNED BY, cher | re erflew ycoana, Foster sudo 7:ystm| Sees (ani /S0) Detame Fosiot clue 7:38iq 0) 4 Wise ie WM Tiss te) st i) | ae Wil S030 (;30pm 1 I \limcpute spafae 0€00 Amnaumeoer steric lnnctawon, ox wconoer on. | | 4 or PE se19 20/14 SPACCULAB, INC. 167 STOLLINGS AVENUE LOGAN, WV 28601 (G04) 752-6798, FAX 752-5933 LAB IDENTIFICATION: 200511609 (cunt: wy DEP, SAMPLE IDENTIFICATION WP. OVERFLOW 1103 GEORGE KOSTAS DRIVE. BOTTLE IDENTIFICATION: WELL OVERILOW LOGAN, Wv25601 SAMPLE TYPE: SPECIAL Ph: 304.792.7250 FAX: 347027056 ‘TIM gusTicE ‘HELD DATA COLLECTION: DATE: 12020 TIME: 145M cOULECTOR: 13 DATE: snzan20 ‘TIME: 2:10PM, LABORATORY DATA: DETECTION aNALITICAA PARAMETES au or ‘i MED = aMALYST = ATE me coxpucriviry 1861 ‘umhor 1s ssonsi03 xo snzam soe SULFATE “ ot 1 smanee kp sane 90RM ANALYSIS APPROVED BY: DATE: 1372020ACCULAB, INC. 167 STOLLINGS AVENUE LOGAN, WV 25601 (804) 752-6798, FAX 752-5933 LABIDENTIFICATION: 200511610 ‘CLIENT: Ww DEP SAMPLE IDENTIFICATION : VW SPP 1101 GEORGE KOSTAS DRIVE, [BOTTLE IDENTIFICATION: DRIVEWAY SEP ‘LOGAN, Wy 25601 SAMPLE TYPE: SPECIAL Pai eamnns0 FAX: 3047927256 EIELD DATA COLLECTION: DATE: sa1/2020 COLLECTOR: I RECEIVED RY LABORATORY: DATE: 122020 LABORATORY DATA: sxaumncan, rene vas mur mmacronunor “MEMO = ata ae me conpucriviry shes is seston ke simme ——sa0rm SULFATE ” et 1 smase cy sii orm DATAENTRY: DS ANALYSIS APPROVED BY: mene © Cont ATE: sasana0ACCULAB, INC. 167 STOLLINGS AVENUE LOGAN, WV 25601 304) 752-6798, FAX 752-5933 LAB IDENTIFICATION: 29051161! ccuienr: wy DEP [SAMPLE IDENTIFICATION: (5185 So ‘BOTTLE IDENTIFICATION: GASLINE SEP ‘SAMPLE TYPE: SPECIAL COLLECTION: — DATE: sivam0 TIME: 715M RECEIVED BY LABORATORY: DATE: 122000 LABORATORY DATA acs. aa vue menor “So connucriviry 6 amtor ts swusien suLrare . a ' swans ae reer ANALYSIS APPROVED BY: 1101 GEORGE KOSTAS DRIVE “LOGAN, WY 25401 coucror: 13 acuta mm & g i orm sone sane pave: sasan0ACCULAB, INC. 167 STOLLINGS AVENUE LOGAN, WV 25601 (804) 752-6798, FAX 752-5933 LAB IDENTIFICATION: 2010511612 SAMPLE IDENTIFICATION : OC KDRAIY ‘OTTLE IDENTIFICATION: ROCKDRAIN SAMPLE TYPE: SPECIAL (CLIENT: wv Der 101 GEORGE KOSTAS DRIVE LOGAN, WV 25601 PH: 3047927280 Fax: 30.72.7288 ‘TIM susTice DATA COLLECTION: DATE: si112020 ‘Tove: 630M, COLLECTOR: RECEIVED BY LABORATORY: DATE: s/120030 TIME: 210M LABORATORY ATA: suauyicat, anaes vas = aur mermcriwunar = “MENG auakast =A mn ‘coxpucriviry a“ soos as svasion xn snap aor SULFATE » gt 1 smnec wo smn soem DATAENTRY: DS ANALYSIS APPROVED BY: enent 7 Conor DATE: s1372020,37.1997 37.1995 37.1993 38,1991 38,1994 38.1994 38.1997 38.1998 38.2006 in error. Addendum of Correction June 24, 2020 GPS COORDINATES May 11, 2020 ‘Thurman Gillispie Subsidence Complaint Investigation Dallas Runyon/Tim Justice -81,7497 Cracks on hill behind little trailer -81.7510 Rock Drain on Hill side. Sample Collected -81.7509 Scarp above Rock Drain -81.7515 Scarps/cracks on hillside -81.7521 Cracks on Hillside -81.7523 Cracks on Hillside -81.7525 Thin cracks on hillside -81.7523 Gas line scarp on hillside -81.7439 Gas line next to water seep. Sample collected. GPS coordinate was recorded 10. Collected water sample at Drema Foster driveway 11. Collected water sample at overflow pipe from Drema Foster Artesian Well 12. Labeled Photos AttachedAmended‘ | Beas ps Ace ‘ : ples DEP API,May 11, 2020-Rock Drain on HillsideMay 11, 2020-Scarp on hill side. a-i-20May 11, 2020 -Cracks on Hillside behind dwelling,May 11, 2020-Cracks on hillside& 3 8 Rg 2May 11, 2020 ~ Rock Drain on hill. Sample collected for conductivity/sulfates,May 11, 2020 -Scarp area above rock drain,‘May 11, 2020-Cracks on hillsidephy og fg pet 5 & 8 8 3 With Dallas.2 8 2May 11, 2020-Cracks on hillsideMay 11, 2020-Gas line scarpMay 11, 2020-Gas line water seep. Collected ‘Sample for conductivity/sulfates.May 11, 2020-Gas line water seep. Collected Sample for conductivity/sulfates.May 11, 2020-Cracks on County Road Amended (Emmons Road).Amended May 11, 2020-Cracks on County Road (Emmons Road).Amended May 11, 2020-Cracks on County Road (Emmons Road).May 11, 2020 ~ Cracks in Mr. Gillispie's driveway/Gas meter adjacent to Emmond Road.May 11, 2020 Mr. Gillispie settling damages.Amended ‘May 11, 2020 — Depiction of Mr. Gillispie's front porch separation.Amended May 11, 2020 Cracking along Mr. Gillispie's front porch foundation.Amended ‘May 11, 2020- Mr. Gillispie settling damages.May 11, 2020-Cracks crossing Drema FosterAmended May 11, 2020-Drema Foster Driveway Seep. Sample collected for Conductivity/sulfates.Amendtd May 11, 2020-Artesian overflow pipe adjacent :0 Drema Foster residence.May 11, 2020-Artesian well at Drema Foster Residence. Collected sample for Conductivity/Sulfates.Amended May 11, 2020- Mr. Gillispie settling damages. a ¥Amendtd ‘May 11, 2020 ~ Back corner at Mr. Gillispie dwelling.Amended May 11, 2020 - eastern rear corner of Mr. Gillispie dwelling showing settling damages,May 11, 2020 ~Gas meter front of Mr. Gillispie's yard,MR-6 (rev 420) West Virginia Department of Environmental Protection Page 1 of 2 LAST INSP ‘BOND INC BONDED ‘cuR nis MRS MINE INSPECTION REPORT — inaP ETON ne aur iNBER “DATE= TE. | REASON ) TPE STATUS PHOTOS Lat 30 Dey? tn. Rage? cmos oimom | ono | co | P| Mee PERUITTEE HAE \EXNGTON COAL COMPA LLC waiae oPEraToR Nae vans oxTe wroes wanes WOES EXPRonTEViavinal_—_ PERM exon nave wamuatae PERMIT ‘TOTAL ANCIL~ — (TEMS eer Bebo 000 pec 800 SPs unnecun sen Dates: i ma Last ave set wes | cur ‘DATE, osttwzoz0 Type P Ine 1 "acres, 11687 fee 15. REV [EXPR DATES: INACT EMER RESP PLAN ws oanorcz1 BLAsTAD TIME USED (HRS}==> PERMITREVIEW 025 INSPECT 0.50 TRAVEL —0.00_—«REPORT 025 | INSPECTION COMMENTS: This order has been withraun due othe fact the investization showing thet damage at said residence has been deemed to nat be mini related Subscene com aint under investing tn at Wr Yharmand Gl les propery — ‘Show that released deo, mine US02206 is over bonded b, OS02166,Permios [sto corect an, material dame resulting fom subslenes caused o surface lane, to extont ° ENFORCEMENT STANDARD [EVALUATION VIOB ENFORCEMENT STANDARD EVALUATION VIOW 0100 Distance Protiites. 0200 Excasang Lis, 0300. Signs and Markers 0400 Sediment Conta. 0500 Design Catiestion nn (0800 Effuent Limits 0700 Surfoce Water. (0800. Groune Water. 0900 Blasting Procedures. 1000 Haul Roads 1100 Refuse impoundments... 1200 Topwo Handing. 1900 Bac / Grain, 1400. Reclamation Schedule. 1800 Revegetation Requlements 1800 Disposal of Excess Spo 1700. Highwall Elimination. 1800 Downslope Spo isposs. 1900 Pestmining Land Use 2000 Ceased Mining Temporary 2100 Ald bearing Tee Materia 2200 Method of Operations. 2300 Change of Operator... 2400 Perit Condens. 2500 Diversions and Drainage Cont 2600 Fugitive Dust Canto, 2700 Subedane8 Plansnmnnonm Comments 2600 naurance Curent 2900 Bonding Curent 3000 Other Contions. WATER QUALITY TESTS In-Stream Staton | pH Fe m A WoFlow [AUTH COMPANY REPRESENTATIVE AsO" Boas | DELIVERY METHOO DATE Tie __Motle'/2020 12:00 | CERTIFIED MAIL NUMBER poones. 00car GARESTON WT wv DEP Rep, Ken, TeerMR-6 (rov 420) West Virginia Department of Environmental Protection ERIS MR-6 MINE INSPECTION REPORT PERMIT INSPECTION NUMBER DATE ME 502198 owowenza | 0800 COMMENT (cont) technologically and economically feasible, by restoring the land to a condition capable of supporting before subsidence. MINE REASON | TYPE | STATUS oc. P