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October 14, 2019 C-1994-082/toast Mine RAR <br /> AVAILABILITY OF RECORDS YOAST <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit OK NPDES Permit OK admin ext <br /> Permit Application w/Revisions RN4 NPDES Records DMRS on line <br /> Findings Document SL6 Stormwater Management Plan InMirandas Office <br /> Insurance Certificate 1 Aug 2020 SPCC Plan In Miranda Office <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 2019 Q2 <br /> County Special Use Permits OK Annual Hydrology Reports In Miranda's <br /> Office <br /> 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 • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals Permit • Water Consumption Records <br /> Annual Reclamation Reports 2017 yes Well Permits <br /> Midterm Review Documents MT4 2013 <br /> DRMS/OSM Inspection Through March <br /> Reports/Enforcement Actions(3 2019 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator OK Blasting Publication NA <br /> Temporary Cessation Notification Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SL5 2014 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Tab 13 Permit NA <br /> Pond Certifications Doc Pre-Blast Surveys <br /> Annual Certifications for 2019 Q2 <br /> Impoundments <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 Tab 13 <br /> Access Road Certifications NA <br /> COMMENTS: Yellow highlighted items require attention <br /> Mining land owner notifications were not located in file <br /> Quarterly pond inspections and annual certifications for 2019 Q3 are in progress <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 9 of 9 <br />