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March 19, 2015 C- 1992- 081/Hayden Gulch Loadout JHB <br />I»INu1Y8ND[KllAOil <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp. 5/22/2018 <br />Shelves <br />RN4 2/11/2014 <br />Exp. 8/1/2015 <br />*1:# 104674392 <br />SL1 <br />Cancelled <br />Exp. 10/1/2010 <br />NA <br />NA <br />NA <br />2013 <br />2013 data not <br />filed <br />2013 <br />10/26/2010 <br />Thru 2/11/2015 <br />NA <br />8/30/2005 <br />RN4 1/2013 <br />X <br />10/2/2014 <br />NA <br />TAHR in permit <br />NA <br />I:t,' /17:Ze]X61"toN000011NIM <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />COG850008 *2 <br />4th11/4 2014 <br />5/14/2014 <br />NA <br />NA <br />NA <br />4th 1/4 2014 <br />2013 <br />5/6/2014 <br />na <br />x <br />NA <br />COMMENTS: *1; reclamation liability @RN4= $1,142,203322, actual bond doc $1,557,796.56.(1 /12/2012) Need most <br />up to date bond on file. <br />Quarterly pond & NPDES reports in Katryna's office <br />*2; NPDES permit under review by CDPHE. . <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 4 <br />