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