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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 11/5/17 NPDES Permit CO 0045161 & <br /> COR040209 <br /> Permit Application w/Revisions Ok NPDES Records Thru 411 Qrt 2015 <br /> Findings Document RN-06 Stormwater Management Plan Sept.2012 <br /> Insurance Certificate 8/1/16 SPCC Plan April 2012 <br /> Bond Document SB-10 MSHA Pond Inspections N/A <br /> Phased Bond Release SL-08 N/A <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 95MFI040& Quarterly Pond Inspections Thru 4tb Qrt 2015 <br /> 06RB1317 <br /> County Special Use Permits SUP08-10& Annual Hydrology Reports 2015 <br /> C-05-05 <br /> UG Mining Landowner Notification N/A Ground Water Monitoring Ok <br /> Subsidence Monitoring Reports N/A Surface Water Monitoring Ok <br /> Subsidence Monitoring Data N/A Spring&Seep Monitoring No <br /> Rill&Gully Survey June 2015 Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data 2015 ARR Mine Inflow Study N/A <br /> Specific Variance Approvals Ok Water Consumption Records Ok <br /> Annual Reclamation Reports 2015 Well Permits 61171F <br /> Midterm Review Documents MT-06 <br /> DRMS/OSM Inspection Thru Feb.2016 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Ok Blasting Publication 2016 <br /> Temporary Cessation Notification N/A Blasting Records(3 years) Thru Mar.2016 <br /> Reclamation Cost Estimate Ok ATFE Explosives Permit Ok <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Ok Pre-Blast Surveys Ok <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess Spoil Ok ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections Ok <br /> Compaction Testing N/A <br /> Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications Ok <br /> Access Road Certifications Ok <br /> COMMENTS: <br />