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August 13, 2012 C- 1992- 081/Hayden Gulch Loadout <br />ME <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DRMS Permit Exp 05/22/2013 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />COG - 850008; <br />exp. 30 June 2013 <br />Permit Application w/Revisions <br />OK <br />Findings Document <br />PR1 <br />Insurance Certificate <br />Exp 11/01/2012 <br />Bond Document <br />104674392 <br />$1,557,796.56 <br />Phased Bond Release <br />No, SL 1 not there <br />Documents/Findings <br />yet <br />Air Emission Permits <br />05R00020 <br />ex2/2007 <br />County Special Use Permits <br />PP2004 -070 <br />UG Mining Landowner Notification <br />NA <br />Subsidence Monitoring Reports <br />NA <br />Subsidence Monitoring Data <br />NA <br />Rill & Gully Survey <br />NA <br />Vegetation Monitoring Data <br />NA <br />Specific Variance Approvals <br />NA <br />Annual Reclamation Reports <br />2011 <br />Midterm Review Documents <br />MT4 <br />DRMS /OSM Inspection <br />Thru 23 July 2012 <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />NA <br />Temporary Cessation Notification <br />NA <br />Reclamation Cost Estimate <br />PR1 Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Ok <br />Annual Certifications for <br />2011 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />or 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, 12 -5b <br />12 -6 <br />Access Road Certifications <br />Ex. 12 -5C <br />COMMENTS: <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />2Q 2012 <br />1993 <br />NA <br />NA <br />NA <br />2Q 2012 <br />2010 <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />NA <br />OK <br />NA <br />NA <br />NA <br />NA <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 6 of 6 <br />