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March 14, 2016 C-1992-081/Hayden Gulch Loadout JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 5/22/2018 NPDES Permit Exp. 7/1/2013 but <br /> admin. ext. <br /> Permit Application w/Revisions In basement NPDES Records Thru 4b 1/4 2015 <br /> Findings Document *1 11/14 RN4 Stormwater Management Plan Annual rept. <br /> 2/10/2016 <br /> Insurance Certificate Exp. 8/1/2016 SPCC Plan NA <br /> Bond Document Corp. Sur.# MSHA Pond Inspections NA <br /> 104674392 <br /> Phased Bond Release SL1 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits cancelled Quarterly Pond Inspections Thru 4°' '/4 2015 <br /> County Special Use Permits Exp. Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification NA Ground Water Monitoring <br /> Subsidence Monitoring Reports NA Surface Water Monitoring <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring <br /> Rill&Gully Survey 2014 Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data NA Mine Inflow Study <br /> Specific Variance Approvals NA Water Consumption Records <br /> Annual Reclamation Reports 2014 Well Permits <br /> Midterm Review Documents MT4 <br /> DRMS/OSM Inspection *2 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification X Blasting Records(3 years) NA <br /> Reclamation Cost Estimate MT4 need to file ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications permit Pre-Blast Surveys NA <br /> Annual Certifications for 3` 1/4 2015 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications permit <br /> Access Road Certifications NA <br /> COMMENTS: <br /> *1)Need to file MT4 findings <br /> *2)Missing 9/2015 and 10/2015 Inspection Reports. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 6 <br />