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19 May 2021 C1994082 Yoast Mne PAR <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 5 Aug 2025 NPDES Permit OK admin ext <br /> Permit Application w/Revisions RN5 NPDES Records DMRS digital <br /> Findings Document SL 8 2020. Stormwater Management Plan Miranda's Office <br /> Miranda office <br /> Insurance Certificate 1 Aug 2021 SPCC Plan With SMP <br /> Bond Document 2.2 M MSHA Pond Inspections <br /> Phased Bond Release SL8 Dec 2020 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 2021 Q 1 <br /> County Special Use Permits OK Annual Hydrology Reports 2020 digital <br /> Mining Landowner Notification OK • Ground Water Monitoring <br /> Subsidence Monitoring Reports • Surface Water Monitoring <br /> Subsidence Monitoring Data • Spring&Seep Monitoring <br /> Rill&Gully Survey 2016 Rill gully • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals Permit • Water Consumption Records <br /> Annual Reclamation Reports 2020 Well Permits <br /> Midterm Review Documents MT4 2013 <br /> DRMS/OSM Inspection Through 2021 <br /> Reports/Enforcement Actions(3 April <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 SL8,RN5 2020 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 Oct 2020 <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 /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 8 of 8 <br />