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March 4, 2020 C-1983-059/Terror Creek Loadout LDS <br /> AVAILABILITY OF RECORDS <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 State Engineer's Pond Inspection <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 /> 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) BLASTING RECORDS <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 /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications <br /> Access Road Certifications <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 />