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DMG AVAILABILITY OF RECORDS <br />MINE: T6RRaR CREE{~ L6ADO~T FILENO.: C -g3 -059 <br />DATE: -~~7 QUARTER: I ~_~7r~ ~ a o <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit <br />•/ •Permit Application w/Revisions <br />/ •Findings Document <br />/ •Insurance Certificate <br /> •Bond Document <br />/tiA •Phased Bond Release Doc. &Findings <br />/ •Air Emission Permits <br />/Vfi •County Special Use Permits <br />N/i •UG Mining Landowner Notification <br />NA •Subsidence Monitoring Reports <br />~ •Subsidence Monitoring Data <br />Ntl •Rill and Gully Survey <br /> •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 />NA •Transfers/Succession of Operator <br />N_ fi, __ _ _ •Temporary Cessation Notification <br />~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments <br />AiA •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/1/ A *Quarterly Inspections <br />K A * Compaction Testing <br />PJ A * Final Certification <br />/t/ {~ •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />pd f{ .Access Road Certifications <br /> •NPDES Permit <br />/ •NPDES Records <br />/ •Stotmwater Management Plan <br /> •SPCC Plan <br />/VA •MSHA Pond Inspections <br />NI`i •State Engineer's Pond Inspection <br />/ •Quarterly Pond Inspections <br />,/ •Annual Hydrology Reports <br />N R * Ground Water Monitoring <br />~_ * Surface Water Monitoring <br />N /~ * Spring & Seep Monitoring <br />N A * Mine Water Discharge Monitoring <br />~J ~ * Mine Inflow Study <br />Ai A * Water Consumption Records <br />N R •Well Permits <br />ON SITE? BLASTING RECORDS <br />/VA •Blasting Publication <br />Nfj •Blasting Records (3 years) <br />N fl •ATFE Explosives Permit <br />NA •Blasting Variances <br />fi-A •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSV2ECARDS <br />