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<br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit * Exp 10/4/2018 NPDES Permit Under Review <br />Permit Application w/Revisions RN-6 NPDES Records 4th Q 2017 <br />Findings Document OK Stormwater Management Plan NA <br />Insurance Certificate 9/1/2018 SPCC Plan NA <br />Bond Document MT-7 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />OK <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections 4th Q 2017 <br />County Special Use Permits OK Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey March 2017  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 2017 Well Permits NA <br />Midterm Review Documents MT-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />4th Q 2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN-6 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications 1st Q 2017 Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2017 <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 RN-7 application has been received by the Division and was called complete on March 7, 2018. <br />The application is curre ntly in the adequacy review phase. <br /> <br /> <br />