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July 25, 2018 C-1992-081/Hayden Gulch Loadout TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 4 of 4 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 5/22/2023 NPDES Permit COG85008* <br />Permit Application w/Revisions In Basement NPDES Records 1Q 2018 <br />Findings Document RN-05 Stormwater Management Plan 2012 <br />Insurance Certificate Exp 8/1/2018 SPCC Plan NA <br />Bond Document No. 104674392 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-01 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Cancelled NA Quarterly Pond Inspections 2Q 2018 <br />County Special Use Permits Terminated Annual Hydrology Reports 2017 <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 <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 2017 Well Permits OK <br />Midterm Review Documents MT-04 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 6/2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN5 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />3Q2017 (in <br />w/quarterly rpts) <br /> <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 Permit <br /> <br />COMMENTS: *Hydrology records located in office of Miranda Kawcak <br /> <br />