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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 4/20/2018 NPDES Permit See Note#4 <br /> Permit Application w/Revisions OK NPDES Records 4Q 2015 <br /> Findings Document RN-06 Stormwater Management Plan 2009 <br /> Insurance Certificate Exp 2/1/2016 see SPCC Plan OK <br /> note#5 <br /> Bond Document See Note#1 MSHA Pond Inspections NA <br /> Phased Bond Release SL-04 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits See Note#2 Quarterly Pond Inspections 4Q 2015 <br /> County Special Use Permits NA Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification OK 1994 Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports 2013 See Note#3 Surface Water Monitoring AHR <br /> Subsidence Monitoring Data 2013 See Note#3 Spring&Seep Monitoring AHR <br /> Rill&Gully Survey NA Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data SL-05 Mine Inflow Study 2013 <br /> Specific Variance Approvals AOC Water Consumption Records OK <br /> Annual Reclamation Reports 2015 Well Permits OK <br /> Midterm Review Documents MT-06see note <br /> #6 <br /> DRMS/OSM Inspection Through 2/2016 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-5 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SL-04 see note#7 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for 2014 <br /> Impoundments <br /> Fill Certifications for Excess Spoil OK ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections NA Highway Access Permits 3 (Loadout) <br /> Compaction Testing NA <br /> Final Certification OK <br /> Coal Processing Waste Banks OK <br /> Haul Road Certifications OK <br /> Access Road Certifications NA <br /> COMMENTS: #11071398 $761,290, 1071399$2,500,000,and 1071400$2,500,000 42 Air Emission Permit on file <br /> allowed to expire and no longer renewed-#3 Subsidence Reports no Longer required. -#4 COG 850043 on file. <br /> Expired 6/30/2013 and administrative extension issued. #5 new insurance cert not on file.#6 MT 7 not on file <br /> #7 RCE updated with MT7 <br />