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AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Renewed 2/11/14 NPDES Permit <br />COMMENTS: <br />COG850008 <br />NPDES Records <br />in comment pd. <br />Permit Application w/Revisions <br />Shelves <br />Findings Document <br />RN4 2/11/2014 <br />Insurance Certificate <br />Exp. 11/1/2014 <br />Bond Document <br />$611,690.76 <br />Phased Bond Release <br />SL 1 <br />Documents/Findings <br />4th 1/4 2013 <br />Air Emission Permits <br />Canceled <br />County Special Use Permits <br />Exp. 10/1/2010 <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />2013 <br />Vegetation Monitoring Data <br />NA <br />2013 data not <br />NA <br />filed <br />Specific Variance Approvals <br />BLASTING RECORDS <br />Annual Reclamation Reports <br />2012 <br />Midterm Review Documents <br />10/26/2010 <br />DRMS /OSM Inspection <br />Thin. 2/2014 <br />Reports/Enforcement Actions (3 <br />Blasting Variances <br />Years) <br />Pre -Blast Surveys <br />Transfers /Succession of Operator <br />NA <br />Temporary Cessation Notification <br />x <br />Reclamation Cost Estimate <br />RN4 <br />CERTIFICATIONS <br />Pond Certifications <br />x <br />Annual Certifications for <br />NEED FOR <br />Impoundments <br />20113 <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />X <br />COMMENTS: <br />COG850008 <br />NPDES Records <br />Thru 4 1/4 2013 <br />Stormwater Management Plan <br />12/2012 <br />SPCC Plan <br />NA <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />4th 1/4 2013 <br />Annual Hydrology Reports <br />2013 <br />• Ground Water Monitoring <br />X <br />• Surface Water Monitoring <br />X <br />• Spring & Seep Monitoring <br />X <br />• Mine Water Discharge <br />NA <br />Monitoring <br />• Mine Inflow Study <br />NA <br />• Water Consumption Records <br />NA <br />Well Permits <br />x <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA <br />ATFE Explosives Permit <br />NA <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />