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12 June 2018 <br />COMMENTS: <br />Items highlighted in Yellow require attention. Recently approved permitting actions should be in the public record. Hydrology <br />records located in Miranda Kawcak's office. <br />AVAILABILITY <br />OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 8/5/15* <br />NPDES Permit <br />000000221 <br />Permit Application w/Revisions?? <br />In Basement <br />NPDES Records <br />Q1 2018 <br />Findings Document 1.4 <br />RN4 <br />Stormwater Management Plan <br />2012 <br />Insurance Certificate 1.5 <br />Exp 8/01/2018 <br />SPCC Plan <br />NA <br />Bond Document <br />No. 1118753 k <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL6 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Cancelled NA <br />Quarterly Pond Inspections <br />Q1 2018 <br />County Special Use Permits <br />Terminated <br />Annual Hydrology Reports <br />2017 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />2016 <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />SL -6 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />Steep Slope <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2016 <br />Well Permits <br />OK <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />2017 <br />Reports/Enforcement Actions (3 <br />Through 03/2018 <br />Years) <br />Transfers/Succession of Operator <br />Sol <br />BLASTING RECORDS <br />Temporary Cessation Notification <br />NA <br />Blasting Publication <br />NA <br />Reclamation Cost Estimate <br />_SL6 <br />Blasting Records (3 years) <br />NA <br />CERTIFICATIONS <br />ATFE Explosives Permit <br />NA <br />Pond Certifications <br />OK <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />2016 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Tab 13 <br />Access Road Certifications <br />NA <br />COMMENTS: <br />Items highlighted in Yellow require attention. Recently approved permitting actions should be in the public record. Hydrology <br />records located in Miranda Kawcak's office. <br />