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DMG AVAILABILITY OF RECORDS <br />MINE: TEk,Po,t` CkEEk ~A~avJ FILE NO.: C-8 3 -054 <br />DATE: ~ /1 3/ 9~ QUARTER: /! s~ r~ 1 9 9 8 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ <br />- .Permit Application w/Revisions / •NPDES Records <br />-~ .Findings Document / <br />- •Stormwater Management Plan <br />/ .Insurance Certificate ~ .SPCC Plan <br />,/ .Bond Document NA •MSHA Pond Inspections <br />N,q .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />ti/ .Air Emission Permits / .Quarterly Pond Inspections <br />AlA .County Special Use Permits / .Annual Hydrology Reports <br />Nq •UG Mining Landowner Notification /vA * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/vq .Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />NA .Rill and Gully Survey ~yA * Mine Water Discharge Monitoring <br />NA .Vegetation Monitoring Data ~V1j * Mine Inflow Study <br />NA .Specific Variance Approvals NA * 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 />/Vp .Transfers/Succession of Operator /Vq .Blasting Publication <br />NA .Temporary Cessation Notification ~t//j .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate NA •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NR .Blasting Variances <br /> /vA .Pre-Blast Surveys <br />/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />NA * Quarterly Inspections • <br />/vA * Compaction Testing • <br />/yA * Final Certification • <br />Nq .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMM ENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />