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AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes (Exp. 2017 <br />NPDES Permit <br />Yes (Exp. June <br />Aug.) <br />2013) <br />Permit Application w/Revisions <br />Yes (thru TR23) <br />NPDES Records <br />Yes (2015 Q3) <br />Findings Document <br />Yes (RN6) <br />Stormwater Management Plan <br />Yes (2012) <br />Insurance Certificate <br />Yes (Sept. 2016) <br />SPCC Plan <br />Yes (May <br />2011)** <br />Bond Document <br />Yes <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />NA <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Yes (Sept. 2013) <br />Quarterly Pond Inspections <br />Yes (2015 Q3) for <br />King II <br />County Special Use Permits <br />In Process <br />Annual Hydrology Reports <br />Yes (2014) <br />UG Mining Landowner Notification <br />Yes* <br />• Ground Water Monitoring <br />Yes (2015 Q3) <br />Subsidence Monitoring Reports <br />Yes (2015 Q2) <br />• Surface Water Monitoring <br />Yes (2015 Q3) <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Yes (T. Bird's <br />PC)*** <br />Annual Reclamation Reports <br />Yes 2014 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />Yes (MT07) <br />DRMS/OSM Inspection <br />Yes <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />Yes <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />Yes (MT07) <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />Yes <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />Yes (2015 Q2) <br />• Compaction Testing <br />Yes (April 2015) <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />Yes (2015 Q1) <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />**In Mr. Wymans office. SPCC plans require review/certification at least once in 5 years. New certification appears to <br />be due in May 2016. <br />*** As Tom was out of the office, I was not able to verify these. <br />Water consumption records were in the notebook for <br />July — September, but no year was given on these documents. <br />