2020-07-09T11:19:50-05:00 2019-12-31 KPMG LLP ONE MELLON CENTER Pittsburgh PA 15219 990PF 2019-01-01 352194111 AMD RECLAMATION INC % PHILLIP POMPILI AMDR 3045990930 103 Corporate Drive Suite 102 MORGANTOWN WV 26501 ERIC CADA CFO & Treasurer 3045990930 2020-11-16 true Brooke A Menego Manager P01392380 4123919710 2020-06-09 199.206.0.5 25013320201915000000 2020-07-09 P 8A5C46716958F9D331A6DE825B8C303369DA92FC DCB11F11A70948B4BC98F0CEE6EA1A4076F59685 2019 2022-02-16 14:24:37Z X 7087922 X 7316600 0 1059928 1059928 8376528 0 1059928 0 921 921 921 39973 39973 39973 675866 675866 708903 708903 708903 1425663 0 1425663 749797 0 0 1425663 0 1425663 749797 6950865 0 198447 171802 171802 91311 0 91311 91311 0 18979 18979 14812389 8029053 142601 6783336 6783336 0 22494 22494 341048 7087922 7087922 0 29325 1547374 1314058 1547374 1343383 X -1206326 5744539 -1206326 5744539 341048 7087922 -1206326 6950865 5744539 5744539 0 0 0 0 0 false false false false false false false true true PA WV true true false false false true NONE PHILLIP POMPILI 3045990930 966 Crafts Run Road Maidsville WV 26541 false false false false false false false false false false false false false false false false false false false false false Jeffrey L Keffer 1375 Fort Martin Road Maidsville WV 26541 Director 1.0 0 0 0 Brian M Osborn 966 Crafts Run Road Maidsville WV 26501 VP of Engineering 1.0 0 0 0 Eric Cada 1375 Fort Martin Road Maidsville WV 26501 CFO & Treasurer 1.0 0 0 0 SOMERSET TRUST CO 131 NORTH CENTER AVENUE SOMERSET PA 15501 ANNUAL TRUST PAYMENT 300000 WESTPENN POWER PO BOX 3687 AKRON OH 443093687 ELECTRICITY 120627 MEPCO LLC 966 CRAFTS RUN ROAD MAIDSVILLE WV 26541 LABOR-MISC. SUPPLIES 96321 TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT 1425663 NONE 0 244690 132784 377474 1343383 0 0 0 0 X 749797 0 0 0 0 749797 749797 0 0 2017 2016 2015 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 749797 685862 938402 1037951 3412012 749797 685862 938402 1037951 3412012 7087922 341048 342341 1003529 8774840 6783336 142601 142601 142601 7211139 8376528 911509 581869 1252657 11122563 0 0 0 NA NA X WATER TREATMENT SERVICES 8376528 8376528 8376528 IA AMD RECLAMATION INC.'S ("AMDRI") EXEMPT MISSION IS TO PUMP AND TREAT ACID MINE DRAINAGE FROM ABANDONED MINE POOLS BEFORE THESE WATERS DISCHARGE INTO THE ENVIRONMENT. TO FURTHER ITS EXEMPT MISSION, AMDRI OWNS AND OPERATES TREATMENT FACILITIES THAT PUMP AND TREAT ACID MINE DRAINAGE FROM MINES. THE TOTAL AMOUNT REPORTED REPRESENTS INCOME FROM WATER TREATMENT SERVICES PROVIDED BY AMDRI IN FURTHERANCE OF ITS EXEMPT MISSION. false false false false false false false false false false X X 1 MEPCO LLC 966 CRAFTS RUN ROAD MAIDSVILLE WV 26541 7316600 X 1 Steel Shaft 7316600 2019-01-01 LAND 2019-01-01 46620 L LAND 2004-06-01 142601 L TREATMENT FACILITY 2004-06-01 7353187 7353187 SL 10 LAND IMPROVEMENTS 2019-01-01 1893547 SL 21 89108 89108 BUILDINGS 2019-01-01 86134 SL 9 9312 9312 EQUIPMENT CLASS 1 2019-01-01 106 SL 106 EQUIPMENT CLASS 2 2019-01-01 50361 SL 3 15496 EQUIPMENT CLASS 3 2019-01-01 15750 SL 5 3000 EQUIPMENT CLASS 4 2019-01-01 5123077 SL 9 553846 EQUIPMENT CLASS 5 2019-01-01 13243 SL 15 868 EQUIPMENT CLASS 6 2019-01-01 87762 SL 21 4130 LAND 46620 46620 LAND 142601 142601 TREATMENT FACILITY 7353187 7353187 LAND IMPROVEMENTS 1893547 89108 1804439 BUILDINGS 86134 9312 76822 EQUIPMENT CLASS 1 106 106 EQUIPMENT CLASS 2 50361 15496 34865 EQUIPMENT CLASS 3 15750 3000 12750 EQUIPMENT CLASS 4 5123077 553846 4569231 EQUIPMENT CLASS 5 13243 868 12375 EQUIPMENT CLASS 6 87762 4130 83632 1314058 PA INFRASTRUCTURE INVESTMENT AUTHOR 4324645 1314058 DEPOSITS 0 22494 CONSENT ESCROW 300000 300000 300000 CONTRACT SERVICES 136722 136722 136722 SUPPLIES 32018 32018 32018 REPAIRS AND MAINTENANCE 52755 52755 52755 UTILITIES 149351 149351 149351 PERMITS & LICENSES 2904 2904 2904 MISCELLANEOUS EXPENSES 8582 8582 8582 INSURANCE 26571 26571 26571 Water Treatment Services 1059928 1059928 OTHER PROFESSIONAL FEES 422 422 422 ENVIROMENTAL FEES 499 499 499 TAXES