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October 20,2022 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 DMRs online <br /> Findings Document PR-2 Stormwater Management Plan current <br /> Insurance Certificate Exp 8/l/2023 SPCC Plan NA <br /> Bond Document No. 104674392 MSHA Pond Inspections NA <br /> Phased Bond Release SL-02 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Terminated Quarterly Pond Inspections NA <br /> County Special Use Permits Terminated Annual Hydrology Reports 2021 <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 2021 Well Permits NA <br /> Midterm Review Documents MT-06 <br /> DRMS/OSM Inspection Sept 2022 <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 PR-2 and SL-2 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for Ponds released <br /> Impoundments and permanent <br /> structures PR-2 <br /> and SL-2 <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: <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 4 <br />