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DMG AVAILABILITY OF RECORDS <br />MINE: TER ROR CkEEk LoADncT' FILENO.: C-S3-OS~ <br />DATE: 1~ 1~~1SI~ QUARTER: ~T~~T$~ ,003 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~_ •NPDES Permit <br />/ -Permit Application w/Revisions y •NPDES Records <br />/ -Findings Document /' •Stormwater Management Plan <br />/ -Insurance Ce~cate / -SPCC Plan <br />,i -Bond Document /{/ /j •MSHA Pond Inspections <br /> -Phased Bond Release Doc. & Findings N /{ -State Engineer's Pond Inspection <br />/ -Air Emission Permits / -Quarterly Pond Inspections <br />N A -County Special Use Permits / -Annual Hydrology Reports <br />N~ •UG Mining Landowner Notification N~ * Ground Water Monitoring <br />N A -Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />N~j -Subsidence Monitoring Data tiA * Spring & Seep Monitoring <br />NA -Rill and Gully Survey nrA * Mine Water Discharge Monitoring <br />NA -Vegetation Monitoring Data ~_ * Mine Inflow Study <br />/ -Specific Variance Approvals N R * Water Consumption Records <br />/ -Annual Reclamation Reports N A -Well Permits <br /> -Midterm Review Documents <br />+~ •DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br /> -Transfers/Succession of Operator NA -Blasting Publication <br />~ -Temporary Cessation Notification N A -Blasting Records (3 years) <br /> -Reclamation Cost Estimate N A -DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N A •Blasting Variances <br /> wry q -Pre-Blast Surveys <br />,i -Pond Certifications <br />Aie -Annual Certs, for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />fjZJj _ -Fill Stability Certifications for <br /> Excess Spoil ar Undergound <br /> Development Waste <br />NR *QuarterlyInspections <br />N~ * Compaction Testing <br />~_ * Fina] Certification <br />p/~j -Coal Processing Waste Banks <br />t/ -Haul Road Certifications <br />N A -Access Road Certifications <br />COMMENTS <br />M:~COAL~SHARE~FORMSUtECORnS <br />