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/' DMG AVAILABILITY OF RECORDS <br />MINE: ~tr'ror C(eG~ Loac(oa'rL FILE NO.: <br />DATE: 03''`11 R~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />-~- <br />~~ <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 Spoil 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 />83 -oS9 <br />~Sf ~`7ti~ <br />HYDROLOGIC RECORDS <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />* Water Consumption Records <br />• W ell Permits <br />ON SITE? BLASTING RECORDS <br />,iJ Q .Blasting Publication <br />N J1 .Blasting Records (3 years) <br />IVY .DMG Permit to Use and Store <br /> Explosives <br />/J/~ .Blasting Variances <br />IV A- .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br /> • <br /> • <br /> • <br /> • <br /> • <br /> <br />- - - - ~ <br />COMMENTS <br />/'e <br />M: \COAL\SHARE\FORMS\RF.CORUS <br />ON SITE? <br />~- <br />-~ <br />ON SIT/E? <br />--~~,,/~~ <br />~- <br />