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November 19, 2019 C-1981-041/Roadside Portals CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 1/3/2023 NPDES Permit CO-0027146 <br /> Permit Application w/Revisions OK NPDES Records October 2019 <br /> Findings Document OK Stormwater Management Plan COR-040175 <br /> Insurance Certificate Exp. 7/1/2021 SPCC Plan NA <br /> Bond Document 10/3/2017 MSHA Pond Inspections NA <br /> Phased Bond Release SL-10 NA <br /> Documents/Findings State Engineer's Pond Inspection <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 AHR <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data NA . Spring&Seep Monitoring NA <br /> Rill&Gully Survey March 2019 • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data 2018 ARR/SL • Mine Inflow Study NA <br /> Apps. <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 Up to date, Oct. <br /> Reports/Enforcement Actions(3 2019 <br /> Years) BLASTING RECORDS <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 Released Pre-Blast Surveys NA <br /> Annual Certifications for Released <br /> Impoundments <br /> Fill Certifications for Excess Spoil Final ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <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 /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 8 of 8 <br />