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May 4, 2015 C- 1991 -081 CCW <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS Exp. 5/22/2018 <br />DRMS Permit <br />Permit Application w /Revisions <br />Shelves <br />Findings Document <br />RN4 2/11/2014 <br />Insurance Certificate <br />Exp. 8/1/2015 <br />Bond Document <br />*1:#104674392 <br />Phased Bond Release <br />SL1 <br />Documents/Findings <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 />2013 data not <br />filed <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />2013 <br />Midterm Review Documents <br />10/26/2010 <br />DRMS /OSM Inspection <br />Thru 9/11/2014 <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />NA <br />Temporary Cessation Notification <br />8/30/2005 <br />Reclamation Cost Estimate <br />RN4 1/2013 <br />CERTIFICATIONS <br />Pond Certifications <br />x <br />Annual Certifications for <br />2013need to put <br />Impoundments <br />copy in file <br />drawer <br />Fill Certifications for Excess Spoil <br />NA <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />na <br />Haul Road Certifications <br />TAHR in permit, <br />Access Road Certifications <br />NA <br />COMMENTS: *1; bond doc 41,557,796.56.(1 /12/2012) <br />Quarterly pond & NPDES reports in Katryna's office <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />Number of Partial Inspections this Fiscal year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />COG850008 <br />Thru 1st' /4 2015 <br />12/2012 & report <br />5/14/2014 <br />NA <br />NA <br />NA <br />Thru 1st 'V, 2015 <br />2013 <br />na <br />x <br />NA <br />