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September 29, 2016 C-1984-065/Coal Ridge No. 1 Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *10/9/2016 NPDES Permit NA <br />Permit Application w/Revisions OK NPDES Records OK <br />Findings Document MT-07 Stormwater Management Plan 2003 <br />Insurance Certificate **7/12/16 SPCC Plan NA <br />Bond Document MT-07 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />Ph I: 1995 <br />Ph II: 2001 <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections NA <br />County Special Use Permits NA Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring OK <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey ***March 2015  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2015 Well Permits NA <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />OK <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Tab 1, OK Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT-07 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications NA Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications NA <br />Access Road Certifications NA <br /> <br />COMMENTS: *The Coal Ridge Permit is currently in the Renewal process with the Division. **The Insurance <br />Certificate is out of date, please update the records with the current certificate. ***Please update the records with the <br />current Rill and Gully Survey. Note: The reclamation of Sediment Pond A was the last pond at the mine site; therefore, <br />quarterly pond inspections and certifications for the pond are no longer required. <br /> <br /> <br /> <br />