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' DMG AVAILABILITY OF RECORDS <br />MINE: T6RR02 cREEIC Z-oADoL7 FILE NO.: C- $ 3 -OS `~ <br />DATE: `/ 7~2L/~9 g QUARTER: o?,vo c~?P f 9`i i~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />- .DMG Permit / •NPDES Permit <br />~ .Permit Application w/Revisions ,/ •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />~/ .Insurance Certificate / ~ .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings ___LA~ .State Engineer's Pond Inspection <br />t/ .Air Emission Permits / .Quarterly Pond Inspections <br />NA .County Special Use Permits / .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification ~yq * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports / * Surface Water Monitoring <br />(JA .Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />niA .Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />NA .Vegetation Monitoring Data NA * Mine Inflow Study <br /> .Specific Vaziance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports p~ NA•Well Permits <br /> .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />NA .Transfers/Succession of Operator NA .Blasting Publication <br />NA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate NA •DMG Permit to Use and Store <br />NA .Federal Land Use Permit Explosives <br /> NA .Blasting Variances <br />ON SITE? CERTIFICATIONS NA .Pre-Blast Surveys <br />J~ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />NR .Annual Certs, for Impoundments (Lg) <br />/~/i .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />.VA * Quarterly Inspections • <br />NA * Compaction Testing • <br />NA * Final Certification • <br />NA .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />COMMENTS <br />~~ -~u-~r~wr~. 171o~+e,~v.u~ ~~,. ~. ~, ~-tr7~9~r~o.}~ ~n,..e~ .?n ~nmcQ SPcc ~e... <br />M: \COAL\SHARE\PoRMS\ RECORDS <br />