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December 23, 2020 C-1983-059/Terror Creek Loadout LDS <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner <br />Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development <br />Waste <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 />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Exp. 8/23/23 <br />NPDES Permit <br />*2 <br />Yes <br />NPDES Records <br />Q3 2020 <br />RN-07 <br />Stormwater Management Plan <br />Yes <br />6/l/2021 <br />SPCC Plan <br />Yes <br />$290,000 <br />MSHA Pond Inspections <br />N/A <br />N/A <br />State Engineer's Pond <br />Inspection <br />N/A <br />*1 <br />Quarterly Pond Inspections <br />Q3 2020 <br />Yes <br />Annual Hydrology Reports <br />2019 <br />N/A <br />• Ground Water Monitoring <br />AHR <br />N/A <br />• Surface Water Monitoring <br />AHR <br />N/A <br />• Spring & Seep Monitoring <br />N/A <br />N/A <br />• Mine Water Discharge <br />N/A <br />Monitoring <br />N/A <br />• Mine Inflow Study <br />N/A <br />N/A <br />• Water Consumption <br />N/A <br />Records <br />2019 <br />Well Permits <br />Yes <br />MT-07 <br />11/2020 <br />BLASTING RECORDS <br />SO-01 <br />Blasting Publication <br />N/A <br />N/A <br />Blasting Records (3 years) <br />N/A <br />PR-01 <br />ATFE Explosives Permit <br />N/A <br />Blasting Variances <br />N/A <br />Yes <br />Pre -Blast Surveys <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Yes <br />N/A <br />* 1 Applied for termination of APENs, December 6, 2018 <br />ADDITIONAL RECORDS <br />(specify) <br />*2 CDPS permit expired June 30, 2013; administratively extended. Oxbow Mining, LLC. understands that <br />WQCD intend to terminate discharge permit pending implementation of approved land -use change <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10 <br />