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May 21, 2019 C-1983 -059/Terror Creek Loadout LDS <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 5 <br /> <br /> Page 4 of 4 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 8/23/18 <br />*1 <br /> NPDES Permit *3 <br />Permit Application w/Revisions Yes NPDES Records Q1 2019 <br />Findings Document RN-06 Stormwater Management Plan Yes <br />Insurance Certificate 6/1/2019 SPCC Plan Yes <br />Bond Document Corp. surety <br />#1069010 for <br />$290,000 (June <br />2011) <br /> MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />N/A State Engineer’s Pond <br />Inspection <br /> <br />N/A <br />Air Emission Permits *2 Quarterly Pond Inspections Q1 2019 <br />County Special Use Permits Yes Annual Hydrology Reports 2018 <br />UG Mining Landowner <br />Notification <br />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 2018 Well Permits Yes <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />04/2019 BLASTING RECORDS <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 *1 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 />• Quarterly Inspections N/A <br />• Compaction Testing N/A <br />• Final Certification N/A <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications Yes <br />Access Road Certifications N/A <br /> <br />COMMENTS: <br />*1 RN-07 in progress <br />*2 Applied for termination of APENs, December 6, 2018 <br />*3 CDPS permit expired June 30, 2013; administratively extended <br />