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September 18,2017 C-1992-081/Hayden Gulch Loadout JDM <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 5/22/2018 NPDES Permit COG85008 <br /> Permit Application w/Revisions In Basement NPDES Records 1Q 2017 <br /> Findings Document RN-04 Stormwater Management Plan 2012 <br /> Insurance Certificate Exp 8/1/2017 SPCC Plan NA <br /> Bond Document No. 104674392 MSHA Pond Inspections NA <br /> Phased Bond Release SL-01 NA <br /> Documents/Findings 6 WK QI IQH 1O RQQ4](76117W <br /> Air Emission Permits Cancelled NA Quarterly Pond Inspections IQ 2017 <br /> County Special Use Permits Terminated Annual Hydrology Reports 2016 <br /> UG Mining Landowner Notification NA ❑ Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports NA ❑ Surface Water Monitoring AHR <br /> Subsidence Monitoring Data NA ❑ Spring&Seep Monitoring AHR <br /> Rill&Gully Survey NA ❑Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA ❑Mine Inflow Study NA <br /> Specific Variance Approvals NA ❑Water Consumption Records NA <br /> Annual Reclamation Reports 2016 Well Permits OK <br /> Midterm Review Documents MT-04 <br /> DRMS/OSM Inspection Through 4/2017 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate MT-04 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for 2016 <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 Permit <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 5 of 5 <br />