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<br /> <br />10 September 2018 <br /> <br /> <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions?? <br />Findings Document 1.4 <br />Insurance Certificate 1.5 <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br /> <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br /> <br />Exp 8/5/15* <br />In Basement <br />RN4 <br />Exp 8/01/2019 <br />No. 1118753 <br />SL6 <br /> <br />Cancelled NA <br />Terminated <br />NA <br />NA <br />NA <br />2016 <br /> <br />SL-6 <br />Steep Slope <br />2017 <br />MT4/TR53 2013 <br />Through 03/2018 <br /> <br />2016 <br />NA <br /> <br /> <br />OK <br />HYDROLOGIC RECORDS <br />NPDES Permit C00000221 <br />NPDES Records Q2 2018 <br />Stormwater Management Plan 2012 <br />SPCC Plan NA <br />MSHA Pond Inspections NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections Q1 2018 <br />Annual Hydrology Reports 2017 <br />• Ground Water Monitoring AHR <br />• Surface Water Monitoring AHR <br />• Spring & Seep Monitoring AHR <br />• Mine Water Discharge NA <br />Monitoring <br />• Mine Inflow Study NA <br />• Water Consumption Records NA <br />Well Permits OK <br /> <br /> <br /> <br /> <br />BLASTING RECORDS <br />Blasting Publication NA <br />Blasting Records (3 years) NA <br />ATFE Explosives Permit NA <br />Blasting Variances NA <br />Pre-Blast Surveys NA <br />Annual Certifications for 2016 <br />Impoundments <br />Fill Certifications for Excess Spoil NA <br />or Underground Development Waste <br /> <br /> <br /> <br />ADDITIONAL RECORDS <br />(specify) <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />NA <br />NA <br />NA <br />NA <br />Tab 13 <br />NA <br /> <br />COMMENTS: <br />Items highlighted in Yellow require attention. Recently approved permitting actions should be in the public record. Hydrology <br />records are located in Miranda Kawcak’s office. <br /> <br />