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June 11, 2014 C-1981-041/Roadside Portals MPB <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X NPDES Permit X exp. 2017 <br />Permit Application w/Revisions X NPDES Records X through 5/13 <br />Findings Document X RN-6 Stormwater Management Plan X <br />Insurance Certificate X expires 7/15 SPCC Plan X <br />Bond Document X MSHA Pond Inspections NA <br />Phased Bond Release NA <br />Documents/Findings X <br />Air Emission Permits X Quarterly Pond Inspections NA <br />County Special Use Permits X Annual Hydrology Reports 2013 <br />UG Mining Landowner Notification X X <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports Suspended X <br /> Surface Water Monitoring <br />Subsidence Monitoring Data NA NA <br /> Spring & Seep Monitoring <br />Rill & Gully Survey <br /> Mine Water Discharge <br />X 3/24/14 X <br />Monitoring <br />Vegetation Monitoring Data X X <br /> Mine Inflow Study <br />Specific Variance Approvals X X <br /> Water Consumption Records <br />Annual Reclamation Reports X 2013 Well Permits NA <br />Midterm Review Documents X 7/2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 X through 5/14 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X ATFE Explosives Permit NA <br />CERTIFICATIONS X Blasting Variances NA <br />Pond Certifications Pre-Blast Surveys NA <br />Annual Certifications for NA <br />Impoundments <br />Fill Certifications for Excess Spoil X final all piles ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />X <br /> Quarterly Inspections <br />X <br /> Compaction Testing <br />X <br /> Final Certification <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br />COMMENTS: <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />1212 <br />Page of <br /> <br /> <br />