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August 17, 2016 C-1992-081/Hayden Gulch Loadout JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <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 2nd Q 2016 <br />Findings Document 11/14 RN4 Stormwater Management Plan Annual rept. <br />2/10/2016 <br />Insurance Certificate Exp. 8/1/2016 *4 SPCC Plan NA <br />Bond Document Corp. Sur. # <br />104674392 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL1 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits cancelled Quarterly Pond Inspections Thru 2nd Q 2016 <br />County Special Use Permits Exp. Annual Hydrology Reports 2014 *2 <br />UG Mining Landowner Notification NA  Ground Water Monitoring <br />Subsidence Monitoring Reports NA  Surface Water Monitoring HGSD1 & 3 <br />6/22/16 <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey 2014  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2015 dated <br />5/3/2016 *1) <br /> <br />Well Permits <br /> <br />Midterm Review Documents MT4 11/20/15 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />*Thru 726/2016 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification Reactivated <br />7/5/16 <br /> Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT4 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications permit Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />3rd ¼ 2015 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: *1) need to file 2015 ARR. *2) HGT must submit 2015 AHR by September 26, 2016 *4) Need to file <br />new 2017 certificate. <br />