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November 15, 2011 C -1981 -041 /Roadside Portals MPB <br /> <br /> <br />Number of P artial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X exp. 2013 NPDES Per mit Renewal pending <br />Permit Application w/Revisions X NPDES Records X through 10/11 <br />Findings Document X PR -4 Stormwater Management Plan X <br />Insurance Certificate X 12/09 SPCC Plan X <br />Bond Document X SL -6 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />X SL -7 3/11 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X Quarterly Pond Inspections X 3 rd qtr 2011 <br />County Special Use Permits X Annual Hydrology Reports X 2010 <br />UG Mining Landowner Notification X  Ground Water Monitoring X <br />Subsidence Monitoring Reports Suspe nded  Surface Water Monitoring X <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey X March 2011  Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data X  Mine Inflow Study X <br />Specific Variance Approvals X  Water Consumption Records X <br />Annual Reclamation Reports X 2010 Well Permits NA <br />Midterm Review Docum ents X 7/2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X through Oct. 2011 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X ATFE Explosives P ermit NA <br />CERTIFICATIONS X Blasting Variances NA <br />Pond Certifications X 3/11 Pre -Blast Surveys NA <br />Annual Certifications for Impoundments NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />X Final for all piles ADDITIONAL RECORDS (specify) <br /> Quarterly Inspection s X <br /> Compaction Testing X <br /> Final Certification X <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: <br /> <br /> <br /> <br />