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June 20, 2017 C-1983-059/Terror Creek Loadout CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 8/23/2018 NPDES Permit Ok <br />Permit Application w/Revisions Ok NPDES Records 1st Q 2017 <br />Findings Document RN-06 Stormwater Management Plan Ok <br />Insurance Certificate *6/1/2017 SPCC Plan Ok <br />Bond Document RN-06 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Ok Quarterly Pond Inspections 1st Q 2017 <br />County Special Use Permits Ok Annual Hydrology Reports 2016 <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 <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2016 Well Permits Ok <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />May 2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-1 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 <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS:* The Insurance Certificate expired on June 1, 2017. The Divisio n received a copy of a new <br />Insurance Certificate that expires on 6/1/2018. <br /> <br /> <br />