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September 25, 2018 C-1983-059/Terror Creek Loadout LDS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit 8/23/2018*1 NPDES Permit *4 <br />Permit Application w/Revisions Yes NPDES Records Q2 2018 <br />Findings Document RN-06 Stormwater Management Plan Yes <br />Insurance Certificate 6/1/2019 SPCC Plan Yes (2005, <br />revised 2013) <br />Bond Document *2 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />N/A <br />State Engineer’s Pond Inspection <br /> <br />N/A <br />Air Emission Permits *3 Quarterly Pond Inspections Q2 2018 <br />County Special Use Permits N/A Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification N/A  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports N/A  Surface Water Monitoring AHR <br />Subsidence Monitoring Data N/A  Spring & Seep Monitoring N/A <br />Rill & Gully Survey N/A  Mine Water Discharge <br />Monitoring <br />N/A <br />Vegetation Monitoring Data N/A  Mine Inflow Study N/A <br />Specific Variance Approvals N/A  Water Consumption Records N/A <br />Annual Reclamation Reports 2017 <br />Well Permits <br />Yes, TCC#2, <br />132515 <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />August 2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-01 Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate MT-07 <br />($277,762.01) <br /> ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications Yes Pre-Blast Surveys N/A <br />Annual Certifications for <br />Impoundments <br />N/A <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />N/A ADDITIONAL RECORDS <br />(specify) <br /> <br /> <br /> Quarterly Inspections N/A Other permits, including State Exhibit 2 of PAP <br /> Compaction Testing N/A Highway access and Easement <br /> Final Certification N/A to cross Fire Mountain Canal <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications Yes <br />Access Road Certifications N/A <br /> <br />COMMENTS: <br />*1 RN-7 is in progress <br />*2 A $278,000 bond from Travelers was replaced in June 2011with a bond of $290,000 from Lexon <br />*3 Applied for renewal in September 2014 – payment overdue, Oxbow plan to relinquish <br />*4 Expired June 30, 2013; administratively extended <br />