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10 October 2023 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes Exp 2023. <br />Elec <br /> NPDES Permit Yes <br />Permit Application w/Revisions NPDES Records Elec <br />Findings Document MT8 Stormwater Management Plan Yes <br />Insurance Certificate Aug 2023 SPCC Plan Yes <br />Bond Document Yes 2016 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL 4 and 5 <br />Miranda Office <br /> <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits yes Quarterly Pond Inspections 2023 Q2 <br />County Special Use Permits yes Annual Hydrology Reports 2022 <br />UG Mining Landowner <br />Notification <br />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 <br />Monitoring <br />AHR <br />Vegetation Monitoring Data Miranda’s Office ● Mine Inflow Study <br />Specific Variance Approvals NA ● Water Consumption Records <br />Annual Reclamation Reports 2021 Well Permits Yes <br />Midterm Review Documents MT7 2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Elec <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator 2006 Blasting Publication NA <br />Temporary Cessation Notification 2016 Deactivated Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL5 /MT. <br />Electronically <br /> ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Permit Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2023 Q3 <br />Fill Certifications for Excess Spoil <br />or Underground Development <br />Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br />● Quarterly Inspections <br />● Compaction Testing <br />● Final Certification <br />Coal Processing Waste Banks Q1 2022 <br />(reclaimed 2020) <br /> <br />Haul Road Certifications permit <br />Access Road Certifications permit <br /> <br />COMMENTS: Items highlighted in yellow require addressing <br />refuse pile report is included with pond reports <br />Elec refers to files available electronically in Miranda Kawcack’s office <br /> <br />