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<br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <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 2Q 2016 <br />Findings Document RN-06 Stormwater Management Plan 2009 <br />Insurance Certificate Exp 2/1/2017 SPCC Plan OK <br />Bond Document See Note #1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-05 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits See Note #2 Quarterly Pond Inspections 2Q 2016 <br />County Special Use Permits NA Annual Hydrology Reports 2015 <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 <br />Monitoring <br />NA <br />Vegetation Monitoring Data SL-05  Mine Inflow Study 2015 <br />Specific Variance Approvals AOC  Water Consumption Records OK <br />Annual Reclamation Reports 2015 Well Permits OK <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 5/2016 <br />BLASTING RECORDS <br /> <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-05 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: #11071398 $761,290, 1071399 $2,500,000, and 1071400 $2,500,000 -#2 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. <br /> <br />