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<br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 7/27/2019 NPDES Permit CO-0038024 #3 <br />Permit Application w/Revisions OK #2 NPDES Records 2nd Q 2018 <br />Findings Document RN-06 Stormwater Management Plan 2014, 2017 report <br />Insurance Certificate 12/30/2018 SPCC Plan 2008 <br />Bond Document OK, see note #1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits OK Quarterly Pond Inspections 2nd Q 2018 <br />County Special Use Permits RB-0043 Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 2nd Q 2018  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data 2017 ARR  Mine Inflow Study 2017 <br />Specific Variance Approvals NA  Water Consumption Records AHR <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 />July 2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-1 1997 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT-7 ATFE Explosives Permit Exp . 2018 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2018 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2nd Q2018 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2nd Q 2018 <br /> Compaction Testing 2nd Q 2018 <br /> Final Certification RP -1 <br />Coal Processing Waste Banks 2nd Q 2018 <br />Haul Road Certifications OK <br />Access Road Certifications NA <br /> <br />COMMENTS: #1 – No. 103824984 $5,808,383.08 #2 coal lab bookshelf #3Administrtive Extension <br /> <br /> <br /> <br />