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July 14, 2014 C- 1992- 08I/Hayden Gulch Loadout JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS Exp. 5/22/2018 HYDROLOGIC RECORDS <br />DRMS Permit <br />NPDES Permit <br />COG850008 *2 <br />Permit Application w /Revisions <br />Shelves <br />NPDES Records <br />Thru 1 st' /4 2014 <br />Findings Document <br />RN4 2/11/2014 <br />Stormwater Management Plan <br />12/2012 & report <br />5/14/2014 <br />Insurance Certificate <br />Exp. 11/1/2014 <br />SPCC Plan <br />NA <br />Bond Document <br />*1:# 104674392 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL1 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Canceled <br />Quarterly Pond Inspections <br />Thru 2n 1/4 2014 <br />County Special Use Permits <br />Exp. 10/1/2010 <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />5/6/2014 *3 <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />2013 <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />2013 data not filed <br />• Mine Inflow Study <br />Specific Variance Approvals <br />• Water Consumption Records <br />na <br />Annual Reclamation Reports <br />2013 <br />Well Permits <br />x <br />Midterm Review Documents <br />10/26/2010 <br />DRMS /OSM Inspection <br />Thru 5/20/2014 but <br />Reports /Enforcement Actions (3 Years) <br />missing April & <br />June 2014 report <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />8/30/2005 <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />RN4 1/2013 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />x <br />Pre -Blast Surveys <br />Annual Certifications for Impoundments <br />2013need to put <br />copy in file drawer <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS <br />Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />na <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />NA <br />COMMENTS: *1; reclamation liability @RN4= $1,142,203.322, actual bond doe 41,557,796.56.(1 /12/2012) <br />Quarterly pond & NPDES reports in Katryna's office <br />*2; NPDES permit under review by CDPIIE <br />*3HGDAL 3; Mn high, SAR calc. =15.3 <br />HGDAL 4; Mg high = 1050mg /1, Mn high-1380 mg /1, Na-1870 mg /1, SAR =11.1 <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: I <br />Page 6 of 6 <br />