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DMG AVAILABILITY OF RECORDS <br />MINE: TCP,~2 CRE~h LA,fDov~' FILE NO.: C - 8,3 -O ~ 9 <br />DATE: $'1a~ ( <br />/ QUARTER: .3iQ/) ~rR 20 0.~ <br />ON SIT <br />E <br />? PE <br />RMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />. <br />/ <br />~ •DMG Permit / •NPDES Permit <br />V •Permit Application wBevisions t7-- <br />-- •NPDES Records <br />s/ •Findings Document ~ <br />~ <br />-- •Stormwater Management Plan <br />~/ •Insurance Certificate ~ •SPCC Plan <br /> •Bond Document ~ •MSHA Pond Inspections <br />NA •Phased Bond Release Doc. &Findings pJ~i •State Engineer's Pond Inspection <br /> •Air Emission Permits / <br />- <br />- •Quarterly Pond Inspections <br />__~g__ •County Special Use Permits T •Annual Hydrology Reports <br />N>q •UG Mining Landowner Notification _~~_ * Ground Water Monitoring <br />~~ •Subsidence Monitoring Reports JVA * Surface Water Monitoring <br />/1/~_ •Subsidence Monitoring Data _~f~__ * Spring & Seep Monitoring <br />/(~/~ _ •Rill and Gully Survey ~1~_ * Mine Water Discharge Monitoring <br />~/~_ •Vegetation Monitoring Da[a * Mine Inflow Study <br />/ •Specific Variance Approvals ~ * Water Consumption Records <br />/ •Annual Reclamation Reports ~!~_ •Well Permits <br />/ •Midterm Review Documents <br />/ •DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N,4 •TransferslSuccession of Operator NA •Blasting Publication <br />Nfi _ •Temporary Cessation Notification ~~_ •Blasting Records (3 years) <br />,/ •Reclamation Cost Estimate NR •ATFE Explosives Pertnit <br /> /~/ •Blasting Variances <br />ON <br />SITE? CERTIFICATIONS •Pre-Blast Surveys <br />/ <br />V ~p •Pond Certifications <br />wA •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />~_ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/V~J *Quarterly Inspections <br />N~) * Compaction Testing <br />N+q * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />.A •Access Road Certifications <br />M:\COAL\SHARP\FORMS\RECORDS <br /> <br />