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April 23, 2012 C-1992-081/Hayden Gulch Loadout JLE <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 05/22/2013 NPDES Permit COG-850008; exp. <br />30 June 2013 <br />Permit Application w/Revisions OK NPDES Records 4Q 2011 <br />Findings Document PR1 Stormwater Management Plan 1993 <br />Insurance Certificate Exp 11/01/2012 SPCC Plan NA <br />Bond Document 104674392 MSHA Pond Inspections NA <br />$1,557,796.56 <br />Phased Bond Release NA NA <br />Documents/Findings <br />Air Emission Permits 05RO0020 Quarterly Pond Inspections 1Q 2012 <br />ex2/2007 <br />County Special Use Permits PP2004-070 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA AHR <br />Ground Water Monitoring <br /> <br />Subsidence Monitoring Reports NA AHR <br />Surface Water Monitoring <br /> <br />Subsidence Monitoring Data NA NA <br />Spring & Seep Monitoring <br /> <br />Rill & Gully Survey NA NA <br />Mine Water Discharge Monitoring <br /> <br />Vegetation Monitoring Data NA NA <br />Mine Inflow Study <br /> <br />Specific Variance Approvals NA NA <br />Water Consumption Records <br /> <br />Annual Reclamation Reports 2011 Well Permits OK <br />Midterm Review Documents MT4 <br />DRMS/OSM Inspection Thru 19 March 2012 <br />Reports/Enforcement Actions (3 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 PR1 Estimate ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Ok Pre-Blast Surveys NA <br />Annual Certifications for Impoundments 2011 <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />NA <br />Quarterly Inspections <br /> <br />NA <br />Compaction Testing <br /> <br />NA <br />Final Certification <br /> <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Ex. 12-5A and 12- <br />5b <br />Access Road Certifications Ex. 12-5C <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 5 <br /> <br />66 <br />Page of <br /> <br /> <br />