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<br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN-7 rec. <br />4/2/2018 <br /> NPDES Permit COG850061 <br />Permit Application w/Revisions On shelf NPDES Records NA <br /> Findings Document RN-7 Stormwater Management Plan Dec. 31, 2017 <br />Insurance Certificate Exp. 6/1/2018 SPCC Plan X <br />Bond Document Dec. 15, 2017 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL2 2/6/2015 <br />State Engineer’s Pond Inspection <br />NA <br /> <br />Air Emission Permits NA Quarterly Pond Inspections <br />County Special Use Permits OK Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification NA  Ground Water Monitoring ok <br />Subsidence Monitoring Reports NA  Surface Water Monitoring ok <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />ok <br />Vegetation Monitoring Data Baseline  Mine Inflow Study ok <br />Specific Variance Approvals NA  Water Consumption Records ok <br />Annual Reclamation Reports 2017 Well Permits NA <br />Midterm Review Documents 2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Available <br />Via Laserfiche <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator 2003 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN7 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications NA Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br /> NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification 2008 <br />Coal Processing Waste Banks OK <br />Haul Road Certifications OK <br />Access Road Certifications Ok <br /> <br />COMMENTS: <br />*1-need to file increased value of bond as per Tr28 <br />*2 need to file 2017 Stormwater annual report for 2017 <br /> <br /> <br /> <br /> <br /> <br /> <br />