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FebruaiN- 10, 2012 C- 1992- 081/HaN-den Gulch Loadout ME <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 05/22/2013 <br />NPDES Permit <br />COG- 850008 <br />Permit Application w /Revisions <br />OK <br />NPDES Records <br />4Q 2011 <br />Findings Document <br />PR1 <br />Stormwater Management Plan <br />1993 <br />Insurance Certificate <br />Exp 11/01/2012 <br />SPCC Plan <br />NA <br />Bond Document <br />104674392 <br />MSHA Pond Inspections <br />NA <br />$1,557,796.56 <br />Phased Bond Release <br />NA <br />NA <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />05R00020 <br />Quarterly Pond Inspections <br />4Q 2011 <br />ex2/2007 <br />County Special Use Permits <br />PP2004 -070 <br />Annual Hydrology Reports <br />2010 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge Monitoring <br />NA <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2010 <br />Well Permits <br />OK <br />Midterm Review Documents <br />2010 <br />DRMS /OSM Inspection <br />Thru 17 Jan 2012 <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />PR1 Estimate <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Ok <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Impoundments <br />2011 <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Ex. 12 -5A and 12- <br />5b <br />Access Road Certifications <br />Ex. 12 -5C <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 6 of 6 <br />