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<br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *RN-8 NPDES Permit CO-0038342, <br />COR-040098 <br />Permit Application w/Revisions On the shelf NPDES Records Through 2nd Q <br />Findings Document PR-2 2/2017 Stormwater Management Plan 2016 <br />Insurance Certificate Exp 6/1/2019 SPCC Plan 2013 <br />Bond Document SUR0011544 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits EXP. 03GA 0961F Quarterly Pond Inspections 2nd Q 2018 <br />County Special Use Permits X Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data  Mine Inflow Study NA <br />Specific Variance Approvals PAP  Water Consumption Records NA <br />Annual Reclamation Reports 2017 Well Permits OK <br />Midterm Review Documents MT-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Laserfiche <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-4 Blasting Publication NA <br />Temporary Cessation Notification 2/11/2011 Blasting Records (3 years) NA <br />Reclamation Cost Estimate OK ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances PAP <br />Pond Certifications 3/30/2018 Pre-Blast Surveys PAP <br />Annual Certifications for <br />Impoundments <br />X <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 <br />Access Road Certifications NA <br /> <br />COMMENTS: <br /> <br /> <br /> <br />