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<br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes NPDES Permit Terminated <br />Permit Application w/Revisions Yes 2015 NPDES Records NA <br />Findings Document Yes (RN04) Stormwater Management Plan Terminated <br />Insurance Certificate Yes (Exp Dec <br />2016) <br /> SPCC Plan NA <br />Bond Document Yes (RN04) <br />May2014 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />Yes (SL04) <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Cancelled Quarterly Pond Inspections NA (Reclaimed) <br />County Special Use Permits Yes1993 Annual Hydrology Reports Yes 2015 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring NA <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data No data for 2015 <br />Sampling <br />  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2014 & 2015 Well Permits Yes (82-4, 95-1) <br />Midterm Review Documents Yes (MT04), not <br />most recent <br />(MT05 2015) <br />review. <br /> <br /> <br /> <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Yes <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication Yes <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate Yes (RN04) ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification Yes <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes <br />Access Road Certifications NA <br /> <br />COMMENTS: Did not locate the most recent Mid Term (MT05) review and associated reclamation cost estimate. <br /> <br /> <br />