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March 21, 2016 C-1983-059/Terror Creek Loadout JDM <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 23 Aug 2018 NPDES Permit COG80064 <br /> Permit Application w/Revisions OK NPDES Records 4Q 2015 <br /> Findings Document RN-06 Stormwater Management Plan OK <br /> Insurance Certificate Exp O1June 2016 SPCC Plan OK <br /> Bond Document OK$278,000 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits OK Quarterly Pond Inspections 4Q 2015 <br /> County Special Use Permits OK Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification NA Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports NA Surface Water Monitoring AHR <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 NA <br /> Annual Reclamation Reports 2014 Well Permits OK <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection Thru 2/23/2016 <br /> Reports/Enforcement Actions(3 <br /> 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 RN-06 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK 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 OK <br /> Access Road Certifications OK <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 6 of 6 <br />