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DMG AVAILABILITY OF RECORDS <br />MINE: TER~2G R CR EEC Laf1 ~o uT' FILE NO.: C- 8 J -OS 9 <br />DATE: ~/' I S /08 QUARTER: /s j ~~ 2c~0 7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />l~ <br />^ •DMG Permit <br />~ •Permit Application w/Revisions <br />/ •Findings Document <br /> •Insurance Certificate <br /> •Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br />NFv •County Special Use Permits <br />N t1 •UG Mining Landowner Notification <br />/\/79 •Subsidence Monitoring Reports <br />NA •Subsidence Monitoring Data <br />N H •Rill and Gully Survey <br />Nfi •Vegetation Monitoring Data <br />,/' •Specific Variance Approvals <br />/ •Annual Reclamation Reports <br />/ •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~i H •Transfers/Succession of Operator <br />N fl .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br />/~Jp~ .Annual Certs. for Impoundments (Lg) <br />Nf4 .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />NA * Quarterly Inspections <br />/V A * Compaction Testing <br />Nfl * Final Certificafion <br />NR .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />/U f{ .Access Road Certifications <br />/~ •NPDES Permit <br />~ •NPDES Records <br />~- •Stormwater Management Plan <br />~- •SPCC Plan <br />Nf~ •MSHA Pond Inspections <br />/}/~ •State Engineer's Pond Inspection <br />/ •Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />Q~ * Ground Water Monitoring <br />N fi * Surface Water Monitoring <br />/1/~ * Spring & Seep Monitoring <br />_~[~ * Mine Water Discharge Monitoring <br />N A * Mine Inflow Study <br />~ * Water Consumption Records <br />Nt1 •Well Permits <br />ON SITE? BLASTING RECORDS <br />N /9 •Blasting Publication <br />Nf{ .Blasting Records (3 yeazs) <br />~~ •DMG Permit to Use and Store <br />Explosives <br />~~ .Blasting Variances <br />~, .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHAAE\FORMS\RECORDS <br />