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DRMS AVAILABILITY OF RECORDS <br /> MINE: _Hayden Gulch Load Out FILE NO.:_C1992-081 <br /> DATE: 8/25/2008 QUARTER:_3`d Quarter 2008 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> —exp. 5/22/08_•DRMS Permit RN under review by drms _exp_6/30/13 *3 •NPDES Permit <br /> _X •Permit Application w/Revisions _thru 2°d'/a 2008_ •NPDES Records <br /> _RN2 5/19/2003_•Findings Document _X •Stormwater Management Plan <br /> —exp. 11/1/2008•Insurance Certificate _NA •SPCC Plan <br /> _SB0080352 Bond Document _NA •MSHA Pond Inspections <br /> _NA -Phased Bond Release Doc. &Findings _NA -State Engineer's Pond Inspection <br /> —exp. 8/23/08 *1•Air Emission Permits _2nd '/a 2008_-Quarterly Pond Inspections <br /> —exp. 2/3/08 *2 -County Special Use Permits _2007 -Annual Hydrology Reports <br /> _NA •UG Mining Landowner Notification _X *Ground Water Monitoring <br /> _NA -Subsidence Monitoring Reports _X * Surface Water Monitoring <br /> _NA -Subsidence Monitoring Data _NA * Spring&Seep Monitoring <br /> _NA -Rill and Gully Survey _NA *Mine Water Discharge Monitoring <br /> _NA -Vegetation Monitoring Data _NA *Mine Inflow Study <br /> _NA -Specific Variance Approvals _NA *Water Consumption Records <br /> _2007_ -Annual Reclamation Reports X -Well Permits <br /> _2005 -Midterm Review Documents <br /> _thru 5/16/08_•DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> _NA -Transfers/Succession of Operator NA -Blasting Publication <br /> _8/13/01 -Temporary Cessation Notification NA_ •Blasting Records(3 years) <br /> _RN3 -Reclamation Cost Estimate NA_ •ATFE Explosives Permit <br /> NA_ -Blasting Variances <br /> ON SITE? CERTIFICATIONS NA_ -Pre-Blast Surveys <br /> _X -Pond Certifications <br /> _X -Annual certifications. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> _NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> _NA * Quarterly Inspections <br /> _NA *Compaction Testing <br /> _NA *Final Certification <br /> _NA -Coal Processing Waste Banks <br /> _X -Haul Road Certifications <br /> X -Access Road Certifications <br /> COMMENTS <br /> —*I—Air Emissions expire d 8/23/2008. Since there is no activity currently at the Load Out/Load In facility, HGTI will wait <br /> until activity is anticipated to renew the emissions permit. <br /> 22 Routt County special use permit expired 2/3/2008. Since there is no activity currently at the Load Out/Load In facility, <br /> HGTI will wait until activity is anticipated to renew the SUP permit <br /> _*3 HGTI received CPDS renewal for permitCOG-85008 on 7/12/2008. HGTI will submit the updated CDPS permit to <br /> the Division. <br />