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DMG AVAILABILITY OF RECORDS <br />MINE: T~aeO,e CREek LON~av-r FILE NO.: C- $3 •-OS9 <br />DATE: /o /17 QUARTER: yTH ~~ 2oot~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <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 NR •MSHA Pond Inspections <br />Nfl .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />/ .Air Emission Permits ,/ .Quarterly Pond Inspections <br />Nfl .County Special Use Permits / .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification /1/A * Ground Water Monitoring <br />NH .Subsidence Monitoring Reports Jam- * Surface Water Monitoring <br />d~ .Subsidence Monitoring Data hJp * Spring & Seep Monitoring <br />N79 .Rill and Gully Survey ~_ * Mine Water Discharge Monitoring <br />/~/j .Vegetation Monitoring Data ~iA * Mine Inflow Study <br />/ .Specific Variance Approvals tiA * 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 />/1~1~ .Transfers/Succession of Operator N/~ .Blasting Publication <br />N1~ .Temporary Cessation Notification ~_ .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate /ypl .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS Nf~ .Blasting Variances <br /> ~/~ .Pre-Blast Surveys <br />/ .Pond Certifications <br />/yf- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />p/q * Quarterly inspections • <br />NA * Compaction Testing • <br />Nq * Final Certification • <br />Ni9 .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />Nq .Access Road Certifications • <br /> COMMENTS <br />M: \COA L\SHARE\FORMS\RECORDS <br />