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September 4, 2019 C-1984-065/Coal Ridge No. 1 Mine ZTT <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 10/9/21 NPDES Permit N/A <br /> Permit Application w/Revisions OK NPDES Records N/A <br /> Findings Document MT 8 Stormwater Management Plan N/A <br /> Insurance Certificate Exp. 7/12/20 SPCC Plan N/A <br /> Bond Document 1093-930360-001 MSHA Pond Inspections N/A <br /> Phased Bond Release N/A N/A <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits N/A Quarterly Pond Inspections N/A <br /> County Special Use Permits N/A Annual Hydrology Reports 2019 <br /> UG Mining Landowner Notification N/A • Ground Water Monitoring N/A <br /> Subsidence Monitoring Reports N/A • Surface Water Monitoring N/A <br /> Subsidence Monitoring Data N/A . Spring&Seep Monitoring N/A <br /> Rill&Gully Survey 2018 • Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study N/A <br /> Specific Variance Approvals N/A • Water Consumption Records N/A <br /> Annual Reclamation Reports 2019 Well Permits N/A <br /> Midterm Review Documents MT 8 <br /> DRMS/OSM Inspection Thru 2nd Qrt 2019 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator N/A Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate MT 8 ATFE Explosives Permit N/A <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications N/A Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess Spoil N/A ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections N/A <br /> • Compaction Testing N/A <br /> • Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications N/A <br /> Access Road Certifications N/A <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: I <br /> Page 5 of 5 <br />