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24 June 2019 C-1994-082/toast Mine RAR <br /> AVAILABILITY OF RECORDS YOAST <br /> PERMIT RECORDS Ok HYDROLOGIC RECORDS <br /> DRMS Permit NPDES Permit OK <br /> Permit Application w/Revisions RN4 NPDES Records DMRS to 2017 <br /> Q2 then electronic <br /> Findings Document SL5 2014 Stormwater Management Plan Where is Binder <br /> Insurance Certificate 1 Aug 2019 SPCC Plan With SMP <br /> Bond Document 2.2 M MSHA Pond Inspections <br /> Phased Bond Release SL6 March 2018 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 2018 Q3 <br /> County Special Use Permits OK Annual Hydrology Reports 2017 <br /> UG Mining Landowner Notification Where • Ground Water Monitoring <br /> Subsidence Monitoring Reports • Surface Water Monitoring <br /> Subsidence Monitoring Data • Spring&Seep Monitoring <br /> Rill&Gully Survey 2018 Map • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals Permit doc Where • Water Consumption Records <br /> Annual Reclamation Reports 2018 Well Permits <br /> Midterm Review Documents MT4 2013 <br /> DRMS/OSM Inspection Through May <br /> Reports/Enforcement Actions(3 2019 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate SL5 2014 ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications Tab 13 Pre-Blast Surveys <br /> Annual Certifications for Q3 2018. 2018 <br /> Impoundments Q4 <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications <br /> Access Road Certifications <br /> COMMENTS: <br /> Items highlighted in yellow necessitate attention. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page I of I <br />