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<br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *RN-04 NPDES Permit Under Extension <br />Permit Application w/Revisions Ok NPDES Records Oct. 2017 <br />Findings Document RN-03 Stormwater Management Plan 2004 <br />Insurance Certificate 2/1/2018 SPCC Plan 2013 <br />Bond Document Ok MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-1 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 09DL0575 Quarterly Pond Inspections 3rd Q 2017 <br />County Special Use Permits NA Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification 2012  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 2016  Surface Water Monitoring AHR <br />Subsidence Monitoring Data 2016  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data NA  Mine Inflow Study AHR <br />Specific Variance Approvals NA  Water Consumption Records Ok <br />Annual Reclamation Reports 2016 Well Permits Ok <br />Midterm Review Documents MT-4 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Oct. 2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-3 Blasting Publication NA <br />Temporary Cessation Notification 2016 Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL-1 ATFE Explosives Permit 6/1/2018 <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 />2013 Gob Pile #3 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 3rd Q 2017 <br /> Compaction Testing 3rd Q 2017 <br /> Final Certification NA <br />Coal Processing Waste Banks 3rd Q 2017 <br />Haul Road Certifications 2013 <br />Access Road Certifications NA <br /> <br />COMMENTS: *Permit Renewal No . 4 is currently in the review process with the Division. <br /> <br /> <br /> <br />