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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Yes Exp 2023 NPDES Permit Yes <br /> Permit Application w/Revisions NPDES Records 2020 Computer <br /> Findings Document SL in Mirandas Stormwater Management Plan Yes <br /> office <br /> Insurance Certificate Aug 2021 SPCC Plan Yes <br /> Bond Document Yes 2016 MSHA Pond Inspections NA <br /> Phased Bond Release SL 4 and 5 need <br /> Documents/Findings to be filled State Engineer's Pond Inspection <br /> Air Emission Permits yes Quarterly Pond Inspections 2021 Q 1 and need <br /> Q2 <br /> County Special Use Permits yes Annual Hydrology Reports 2020 <br /> UG Mining Landowner Notification yes • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports yes • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data • Spring&Seep Monitoring AHR <br /> Rill&Gully Survey 2018 • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data Miranda's Office • Mine Inflow Study <br /> Specific Variance Approvals NA • Water Consumption Records <br /> Annual Reclamation Reports 2020 Well Permits yes <br /> Midterm Review Documents MT6 2011 <br /> DRMS/OSM Inspection Through March <br /> Reports/Enforcement Actions(3 2021need through <br /> Years) June 2021 BLASTING RECORDS <br /> Transfers/Succession of Operator 2006 Blasting Publication NA <br /> Temporary Cessation Notification 2016 Deactivated Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN5 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Permit Pre-Blast Surveys NA <br /> Annual Certifications for 2020 Q3 <br /> Impoundments <br /> Fill Certifications for Excess Spoil 2021 Q1 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Q4 2020,Q1 <br /> 2021 <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks Q4 2020,Q4 <br /> 2020,Q 1 2021 <br /> (reclaimed 2020) <br /> Haul Road Certifications permit <br /> Access Road Certifications permit <br /> COMMENTS: Items highlighted in yellow require addressing <br /> refuse pile report is included with pond reports <br /> MT7 should be filed <br /> Letters re recent reductions should be filed <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br />