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September 13, 2011 C -1992 -081 /Hayden Gulch Loadout JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORD S HYDROLOGIC RECORDS <br />DRMS Permit Exp 5/22/2013 NPDES Permit COG -850008 <br />Permit Application w/Revisions OK NPDES Records 2Q 2011 <br />Findings Document RN3 Stormwater Management Plan OK <br />Insurance Certificate Exp 11/01/2011 SPCC Plan NA <br />Bond Document See Note 1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documen ts/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits See Note 2 Quarterly Pond Inspections 2Q 2011 <br />County Special Use Permits See Note 3 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA Surfac e Water Monitoring AHR <br />Subsidence Monitoring Data NA Spring & Seep Monitoring NA <br />Rill & Gully Survey NA Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data NA Mine Inflow Study NA <br />Specific Variance Approvals NA Water Consumption Records NA <br />Annual Reclamati on Reports 2010 Well Permits OK <br />Midterm Review Documents 2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Thru 8/2011 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate 2010 MT ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre -Blast Surveys NA <br />Annual Certifications for Impoundments 2010 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDI TIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications OK <br />Access Road Certifications OK <br /> <br />COMMENTS: 1 – 104674392 $126,738, 64S100808349BCA $965,520 <br />2 – 05R O0020 Exp 8/23/2008 <br />3 – PP2 004 -70 Exp 2/3/2008 <br /> <br />