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– <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit OK NPDES Permit CO 0000221 <br />Permit Application w/Revisions RN6 NPDES Records <br />Findings Document RN6 Stormwater Management Plan OK binder w <br />SPCC Plan <br />Insurance Certificate OK SPCC Plan OK <br />Bond Document OK 2.2 M MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br />SL5 2014 <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits OK Quarterly Pond Inspections 2018 Q4 <br />County Special Use Permits OK Annual Hydrology Reports 2018 <br />UG Mining Landowner Notification  Ground Water Monitoring <br />Subsidence Monitoring Reports  Surface Water Monitoring <br />Subsidence Monitoring Data  Spring & Seep Monitoring <br />Rill & Gully Survey 2016  Mine Water Discharge <br />Monitoring <br /> <br />Vegetation Monitoring Data  Mine Inflow Study <br />Specific Variance Approvals  Water Consumption Records <br />Annual Reclamation Reports 2017 Well Permits <br />Midterm Review Documents 2018 Aug <br />MT7/MR84 <br /> <br /> <br /> <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />OK file winter <br />aerials <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication <br />Temporary Cessation Notification OK Blasting Records (3 years) <br />Reclamation Cost Estimate MT6 but not MT7 ATFE Explosives Permit <br />CERTIFICATIONS Permit as builts Blasting Variances <br />Pond Certifications Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br />2018 Q4 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications OK Tab 13 Permit <br />Access Road Certifications OK Tab 13 TR45 <br /> <br />COMMENTS: Items highlighted require addressing <br /> <br /> <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 5 of 5 <br />