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DRMS AVAILABILITY OF RECORDS <br /> MINE: HGLO FILE NO.: C1992-081 <br /> DATE: 2/18/2009 QUARTER: 1"2009 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> exy 5/22/13 •DRMS Permit 7/l/2008 •NPDES Permit <br /> X -Permit Application w/Revisions thru 4th 1/4 2008•NPDES Records <br /> RN3 -Findings Document X •Stormwater Management Plan <br /> _op 11/01/2009 •Insurance Certificate NA •SPCC Plan <br /> X -Bond Document NA •MSHA Pond Inspections <br /> NA -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> *1 -Air Emission Permits 4th 1/4 -Quarterly Pond Inspections <br /> *2 -County Special Use Permits 2007 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification 5/29/2008&9/17/2008 *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports *3 *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 /> MT2005 -Midterm Review Documents <br /> 11/10/2008 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator _NA -Blasting Publication <br /> X -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 /> 2007 -Annual Certs.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 /> *1 Construction air emissions permit expired 8/23/2008. A current permit will be necessary prior to activity at the Load <br /> out. <br /> *2 County special use permit expired 2/3/2008. A current permit will be necessary prior to activity at the Load out. <br /> *3 NPDES pts 001 &002 only discharged 2nd quarter.(No discharge l' 3`d or 4`h quarters) Water quality samples were collected as <br /> required. <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> 5 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />