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DMG AVAILABILITY OF RECORDS <br />MINE: T6RRD~ C~c-Ek (.oA~o~7' FILE NO.: C -$' 3 -059 <br />DATE: 7 / 1 403 QUARTER: ~Rn qT~ -zoo3 <br />i <br />ON SITE? <br />PERMIT RECORDS <br />ON SITE? HYDROLOGIC RECORDS <br />~- <br />/yA <br />Nt1 <br />NA <br />NA <br />NA <br />N~ <br />Q/ A <br />ON SITE? <br />NA <br />NH <br />N~_ <br />-~ <br />NA <br />NA <br />n~A <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 />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.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 />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoi] 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 />~/ •NPDES Permit <br />/ •NPDES Records <br /> •Stormwater Management Plan <br /> .SPCC Plan <br />NA •MSHA Pond Inspections <br />/V/j .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />,/ .Annual Hydrology Reports <br />NA * Ground Watet Monitoring <br />API * Surface Water Monitoring <br />NA * Spring & Seep Monitoring <br />NA * Mine Water Discharge Monitoring <br />NA * Mine Inflow Study <br />NA * Water Consumption Records <br />n/yp .Well Permits <br />ON SITE? BLASTING RECORDS <br />/V/a .Blasting Publication <br />NA .Blasting Records (3 years) <br />tiq .DMG Permit to Use and Store <br />Explosives <br />Nfl .Blasting Variances <br />_~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\EORMS\RECORDS <br />