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November 14,2019 C-1992-081/Hayden Gulch Loadout TNL <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 5/22/2023 NPDES Permit COG85008* <br /> Permit Application w/Revisions RN-05 NPDES Records EPA eco online <br /> available <br /> Findings Document RN-05 Stormwater Management Plan 2012 <br /> Insurance Certificate Exp 8/1/2020 SPCC Plan NA <br /> Bond Document No. 104674392 MSHA Pond Inspections NA <br /> Phased Bond Release SL-01 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Cancelled NA Quarterly Pond Inspections 3Q2019 <br /> County Special Use Permits Terminated Annual Hydrology Reports 2018 <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 Sep 2016 last on • Mine Water Discharge NA <br /> file Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2018 Well Permits OK <br /> Midterm Review Documents MT-04 <br /> DRMS/OSM Inspection Through 9/2019 <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 RN5 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for 3Q2019(in <br /> Impoundments w/quarterly rpts) <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS <br /> 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: *Hydrology records located in office of Miranda Kawcak <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 4 <br />