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March 19, 2019 C-1981-041/Roadside Portals CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 1-3-2023 NPDES Permit CO-0027146 <br />Permit Application w/Revisions OK NPDES Records Up to Feb. 2019 <br />Findings Document OK Stormwater Management Plan COR-040175 <br />Insurance Certificate Exp. 7-1-2021 SPCC Plan NA <br />Bond Document 10-5-17 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-10 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections NA <br />County Special Use Permits NA Annual Hydrology Reports 2018 <br />UG Mining Landowner Notification OK  Ground Water Monitoring All Abandoned <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data SL Applications  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2018 Well Permits All Reclaimed <br />Midterm Review Documents MT-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Feb. of 2019 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-2 Blasting Publication  3 years <br />Temporary Cessation Notification NA Blasting Records (3 years)  3 Years <br />Reclamation Cost Estimate RN-7 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications All Released Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />All Released <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Final ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification 2008/2011 <br />Coal Processing Waste Banks Released <br />Haul Road Certifications OK <br />Access Road Certifications OK <br /> <br />COMMENTS: <br /> <br /> <br /> <br />