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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Pernut Exp. 11/5/17 NPDES Pernut CO 0045161 & <br /> COR040209 <br /> Permit Application w/Revis ions Ok NPDES Records Thru V Qrt 2017 <br /> Findings Document PR-04 Storcrnvater Management Plan Sept.2012 <br /> Insurance Certificate 8/1/17 SPCC Plan April2012 <br /> Bond Document SB-10 MSHA Pond Inspections N/A <br /> Phased Bond Release SL-10 N/A <br /> Documents/Findings 6WQI IQWWRQG&NSEFWQ <br /> Air Emission Permits 95MFI040 * Quarterly Pond Inspections Thru V Qrt 2017 <br /> County Special Use Permits SUP08-10& Annual Hydrology Reports 2016 <br /> C-05-05 <br /> UG Mining Landowner Notification N/A ❑Ground WaterMonitoring Ok <br /> Subsidence Monitoring Reports N/A ❑ Surface WaterMonitoring Ok <br /> Subsidence Monitoring Data N/A ❑ Spring&Seep Monitoring No <br /> Rill &Gully Survey June 2016 ❑Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data 2016 ARR ❑Mine Inflow Study N/A <br /> Specific Variance Approvals Ok ❑Water Consumption Records Ok <br /> Annual Reclamation Reports 2016 WellPermits 61171F <br /> MidtermReview Documents MT-06 <br /> DRMS/OSM Inspection Thru May 2017 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Trans fers/Successionofoperator Ok Blasting Publication 2017 <br /> Temporary CessationNotification N/A Blasting Records(3 years) Thru June 2017 <br /> Reclamation Cost Estimate PR-04 ATFEExplosives 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 forExeess Spoil Ok ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> ❑ Quarterly Inspections I"Qrt 2017 <br /> ❑ Compaction Testing N/A <br /> ❑ Final Certification N/A <br /> Coal Proces singWasteBanks N/A <br /> Haul Road Certifications Ok <br /> Access Road Certifications Ok <br /> COMMENTS:*Air Emis s ion Permits were recently updated and combined into one single permit. <br />