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DMG AVAILABILITY OF RECORDS <br />MINE: T6RR0 Q CRe~k La^ d o u f FILE NO.: C- 83 -O S 9 <br />DATE: Lf J 2 9 ~p 4 QUARTER: a,ve C~,~~ 2OO y <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 ~ •MSHA Pond Inspections <br />~1/A .Phased Bond Release Doc. & Findings N~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />NA .County Special Use Permits ~- .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification ~_ * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports __~_ * Surface Water Monitoring <br />NA .Subsidence Monitoring Data ---A~--- * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />•V egetation Monitoring Data ~! A * Mine Inflow Study <br />.Specific Variance Approvals N/9 * Water Consumption Records <br />/ .Annual Reclamation Reports N~ .Well Permits <br />/ .Midterm Review Documents <br />+/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/1/A .Transfers/Succession of Operator IV A .Blasting Publication <br />-~- .Temporary Cessation Notification a f9 .Blasting Records (3 yeazs) <br />/ .Reclamation Cost Estimate N~_ .DMG Pemut to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS NJ~ .Blasting Variances <br />N~ .Pre-Blast Surveys <br />/ .Pond Certifications <br />i(IA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />_~_ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />Ni9 * Quarterly Inspections <br />NL{ * Compaction Testing <br />NA * Final Certification <br />.Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />/U/{ .Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />