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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 4/4/2017 NPDES Permit Exp 2009 <br /> Extended <br /> Permit Application w/Revisions OK NPDES Records 2/2016 <br /> Findings Document 4/3/2013 Stormwater Management Plan 2004 <br /> Insurance Certificate Exp 2/1/2017 SPCC Plan 2013 <br /> Bond Document See Note 1 MSHA Pond Inspections NA <br /> Phased Bond Release See Note 2 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 09DLO575 Quarterly Pond Inspections 4Q2015 <br /> County Special Use Permits NA Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification 2012 Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports 1st Half 2015 Surface Water Monitoring AHR <br /> Subsidence Monitoring Data Pt Half 2015 Spring&Seep Monitoring AHR <br /> Rill&Gully Survey NA Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data NA Mine Inflow Study AHR <br /> Specific Variance Approvals NA Water Consumption Records OK <br /> Annual Reclamation Reports 2015 Well Permits OK <br /> Midterm Review Documents 2009 <br /> DRMS/OSM Inspection Through 2/2016 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator S03 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate PR14 ATFE Explosives Permit 6/1/2018 note3 <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 NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections 4Q2015 <br /> Compaction Testing 4Q2015 <br /> Final Certification NA <br /> Coal Processing Waste Banks 4Q2015 <br /> Haul Road Certifications OK <br /> Access Road Certifications NA <br /> COMMENTS:Note 1 — 1071405 ($1,728,566) 1071403 ($2,500,000) 1071402($2,500,000) 1071404($1,975,000) <br /> Note 2—SL-1 currently under review by the Division <br /> Note 3—filed at front office <br />