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October 23,2013 C-1983-059/Terror Creek Loadout JRS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 30 June 13A NPDES Permit Exp 30 June 13B <br /> Permit Application w/Revisions X NPDES Records 2Q13 <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate Exp 1 June 2014 SPCC Plan X <br /> Bond Document X-$278,000.00 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections 2Q 12 <br /> County Special Use Permits X Annual Hydrology Reports 2012 RPT <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports 2012 RPT Well Permits X <br /> Midterm Review Documents MT-06 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN-06 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications X <br /> Access Road Certifications NA <br /> COMMENTS:A—Permit Renewal 06(RN-06)proposed decision date extended until 2 December 2013. <br /> B—New permit has been applied for operating under administrative extension. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 5 <br />