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DMG AVAILABILITY OF RECORDS <br />MINE: Tk~~Pc~i2 /WINE FILENO.: ~-$I-O10 <br />DATE: 11 /6 /7 6 QUARTER: C/ T~ ~ R i / 9 9F~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />V~ •DMG Petmit ~/ES (> •NPDES Permit <br />~ <br />VES .Permit Application w/Revisions ,,~ •NPDES Records <br />E .Findings Document T •Stormwater Management Ptan <br /> .Insurance Certificate -~ .SPCC Plan <br /> .Bond Document ~ •MSHA Pond Inspections <br />1 .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits --7~ .Quarterly Pond Inspections <br /> .County Special Use Petmits ~ .Annual Hydrology Reports <br /> .UG Mining Landowner Notification _~y~_ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~~ * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br />-~ .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ~S .Blasting Publication <br /> .Temporary Cessation Notification 7 <br />~ .Blasting Records (3 years) <br />VET .Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />VET .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />~ .Haul Road Certifications • <br />_ .Access Road Certifications • <br /> COMMENTS <br />//~~ <br />S'J `Zn .ad /~~t ,^, ------~~~-/nl ~~ <br />rJ.6~n.ne f a- <br />¢. 64.n, d..~' //~~ <br />r~X All,..oo_ 2 ~~ //~~ /t .--{. <br />Xle~n3L .uYa...,u wo~..,~. <br /> ~ <br />,~ <br />l z l % ~ ^ ~- d mow.. i Npa E$ <br />M:\COA USHARE\FORMS\RECORDS <br />