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May 24, 2018 C-1983-059/Terror Creek Loadout LDS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit NPDES Permit <br />Permit Application w/Revisions NPDES Records <br />Findings Document Stormwater Management Plan <br />Insurance Certificate SPCC Plan <br />Bond Document MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br /> <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits Quarterly Pond Inspections <br />County Special Use Permits Annual Hydrology Reports <br />UG Mining Landowner Notification  Ground Water Monitoring <br />Subsidence Monitoring Reports  Surface Water Monitoring <br />Subsidence Monitoring Data  Spring & Seep Monitoring <br />Rill & Gully Survey  Mine Water Discharge <br />Monitoring <br /> <br />Vegetation Monitoring Data  Mine Inflow Study <br />Specific Variance Approvals  Water Consumption Records <br />Annual Reclamation Reports Well Permits <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate ATFE Explosives Permit <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br /> <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br /> <br />COMMENTS: <br /> <br /> <br /> <br />