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<br />iiiiiiiiiiiiiiuiii <br />999 <br />Checklist of Additional Midterm Review Items <br />Mine: Hayden Gulch Loadout <br />Permit No.; C-S1-010 <br />Midterm Year: 2000 <br />Date checklist completed: 1/10/00 <br />DMG reviewer: Tom Kaldenbach <br /> <br />Topic <br />Regulation citation Regulation <br />complied <br />with ? lyes <br />/ nol <br />Comment <br />Legal information <br /> 2.03.4(6) Yes See Tab 3 of permit <br /> (7) Yes See Tab 3 of permit <br /> (8) Yes See Tab 3 of permit <br /> (9) Yes See Tab 3 of permit <br /> 2.03.6(1) Yes See Tab 3 of permit <br /> (2) Yes Inapplicable, permit[ee will not extract coal. <br /> 2.03.7(3) Yes Inapplicable, no dwelling within 300 ft. of mining activities <br /> 2.03.9(1)-(4) Yes Insurance certificate found adequate in 4' quarter 2000 <br />ins ection <br />Environmental Resources <br /> 2.04.7(I)(a)(iv) Yes <br /> 2.04.7(I)(b) <br />(locations and <br />yields of <br />OSE-registered <br />wells) <br /> <br />Yes <br /> <br />DMG checked State Engineer's records 1/01. <br /> ~.04.7(2)(a) <br />(location, <br />ownership and <br />use of surface <br />water bodies) <br /> <br />Yes <br /> <br />DMG checked State Engineer's records I/01. <br /> 2.04.7(4)(x)-(d);(f) Yes <br /> <br />Operations Plan <br /> 2.05.3(2){a) Yes Operation description is adequate and current. <br /> 2.05.3(3)(x) Yes Plans and drawings of facilities are adequate and current. <br /> ~.05.3(6)(a)-(d) Yes Overburden handling and blasting plans are no[ required <br />(loadout facilit ). <br /> 2.05.3(7) Yes Coal handling facilities are adequately documented. <br /> <br />Page 1 <br />