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June 25, 2014 C-1983-059/Terror Creek Loadout JRS <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 23 Aug 13 A NPDES Permit X <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document X Stormwater Management Plan X <br />Insurance Certificate Exp 1 June 2014 B SPCC Plan X <br />Bond Document $290,000.00 MSHA Pond Inspections N/A <br />Phased Bond Release N/A N/A <br />Documents/Findings <br />Air Emission Permits X Quarterly Pond Inspections X <br />County Special Use Permits N/A Annual Hydrology Reports 2013 Report <br />UG Mining Landowner Notification N/A X <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports N/A X <br /> Surface Water Monitoring <br />Subsidence Monitoring Data N/A N/A <br /> Spring & Seep Monitoring <br />Rill & Gully Survey N/A N/A <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data N/A N/A <br /> Mine Inflow Study <br />Specific Variance Approvals N/A N/A <br /> Water Consumption Records <br />Annual Reclamation Reports 2013 Report Well Permits X <br />Midterm Review Documents MT-06 <br />DRMS/OSM Inspection X <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate X ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications X Pre-Blast Surveys N/A <br />Annual Certifications for N/A <br />Impoundments <br />Fill Certifications for Excess Spoil N/A ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />N/A <br /> Quarterly Inspections <br />N/A <br /> Compaction Testing <br />N/A <br /> Final Certification <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: A Permit Renewal 06 was submitted as required and is still under review. <br />B Terror Creek will submit a new insurance certificate to the Division. <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />55 <br />Page of <br /> <br /> <br />