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November 7. 2011 C- 1983 -059 /Terror Creek Loadout BFB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X -Exp 8/2013 <br />NPDES Permit <br />X <br />Permit Application w /Revisions <br />X <br />NPDES Records <br />X <br />Findings Document <br />X- 5/2008 <br />Stormwater Management Plan <br />X <br />Insurance Certificate <br />X- 6/2012 <br />SPCC Plan <br />X <br />Bond Document <br />X- 6/2011 <br />MSHA Pond Inspections <br />Phased Bond Release <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quarterly Pond Inspections <br />X- 2nd Quarter <br />2011" <br />County Special Use Permits <br />Annual Hydrology Reports <br />X <br />UG Mining Landowner Notification <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />• Mine Water Discharge Monitoring <br />Vegetation Monitoring Data <br />• Mine Inflow Study <br />Specific Variance Approvals <br />• Water Consumption Records <br />Annual Reclamation Reports <br />X <br />Well Permits <br />Midterm Review Documents <br />X <br />DRMS /OSM Inspection <br />X <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Blasting Publication <br />Temporary Cessation Notification <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />X <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />COMMENTS: "Need 31d Quarter pond inspection <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 5 <br />