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June 11,2021 C-1983-059/Terror Creek Loadout LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 8/23/23 NPDES Permit *2 <br /> Permit Application w/Revisions Yes NPDES Records Q1 2021 <br /> Findings Document RN-07 Stormwater Management Plan Yes <br /> Insurance Certificate 6/l/2021*1 SPCC Plan Yes <br /> Bond Document $290,000 MSHA Pond Inspections N/A <br /> Phased Bond Release N/A State Engineer's Pond <br /> Documents/Findings Inspection N/A <br /> Air Emission Permits Terminated 2018 Quarterly Pond Inspections Q1 2021 <br /> County Special Use Permits Yes Annual Hydrology Reports 2020 <br /> UG Mining Landowner N/A • Ground Water Monitoring AHR <br /> Notification <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 N/A <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study N/A <br /> Specific Variance Approvals N/A • Water Consumption N/A <br /> Records <br /> Annual Reclamation Reports 2020 Well Permits Yes <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection 5/2021 BLASTING RECORDS <br /> Reports/Enforcement Actions(3 <br /> Years) <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 PR-01 ATFE Explosives Permit N/A <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess Spoil N/A ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <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 /> COMMENTS: <br /> *I Please update file with a copy of renewed insurance certificate <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: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 5 of 5 <br />