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August 15, 2016 C-1981-041/Roadside Portals BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X – 2018 NPDES Permit X – 2017 <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document X – SL8 Stormwater Management Plan X -*1 <br />Insurance Certificate X – 7/2018 SPCC Plan X -*2 <br />Bond Document X MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />X – SL8 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X Quarterly Pond Inspections NA <br />County Special Use Permits X Annual Hydrology Reports X – 2015 <br />UG Mining Landowner Notification X  Ground Water Monitoring X <br />Subsidence Monitoring Reports NA  Surface Water Monitoring X <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey X – 2016  Mine Water Discharge <br />Monitoring <br />X <br />Vegetation Monitoring Data X  Mine Inflow Study NA <br />Specific Variance Approvals X – RN6  Water Consumption Records NA <br />Annual Reclamation Reports X – 2015 Well Permits NA <br />Midterm Review Documents X – MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X – SO2 Blasting Publication <br />Temporary Cessation Notification NA Blasting Records (3 years) <br />Reclamation Cost Estimate X – SL8 ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications NA Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />FINAL ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification X – 2008/2011 <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: <br />*1 – Admin Extension 2011 <br />*2 – Waived- no materials <br /> <br />