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> h : <br /> DMG AVAILABILITY OF RECORDS <br /> MINE: TC—kAo J` C/REEJ,C, L0,1,60v-T FILE NO.: C- 9 3 _ 0 5 `r <br /> DATE: %I / /Lf zo -� QUARTER: il -ryj ( 1, �.007 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ✓ •NPDES Permit <br /> a/ -Permit Application w/Revisions ✓ •NPDES Records <br /> X/ -Findings Document ✓ •Stormwater Management Plan <br /> t/ •Insurance Certificate •SPCC Plan <br /> -Bond Document NA •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings ^/A -State Engineer's Pond Inspection <br /> -Air Emission Permits f -Quarterly Pond Inspections <br /> Nfi -County Special Use Permits ✓ -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification ALA — * Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports Al A * Surface Water Monitoring <br /> /VA -Subsidence Monitoring Data A,A * Spring& Seep Monitoring <br /> NA -Rill and Gully Survey "A * Mine Water Discharge Monitoring <br /> /V A -Vegetation Monitoring Data N A * Mine Inflow Study <br /> ✓ -Specific Variance Approvals /V A * Water Consumption Records <br /> — V11, -Annual Reclamation Reports /V-A -Well Permits <br /> ✓ -Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> /U,9 -Transfers/Succession of Operator AAA -Blasting Publication <br /> IV f j -Temporary Cessation Notification -Blasting Records(3 years) <br /> V/ -Reclamation Cost Estimate N A •ATFE Explosives Permit <br /> A)A -Blasting Variances <br /> ON SITE? CERTIFICATIONS N4 -Pre-Blast Surveys <br /> -Pond Certifications <br /> �— -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> _ZA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> /VA * Quarterly Inspections <br /> * Compaction Testing <br /> N A *Final Certification <br /> A/A -Coal Processing Waste Banks <br /> ✓' -Haul Road Certifications <br /> NA -Access Road Certifications <br /> COMMENTS <br /> M:\C0AL\SHARE\F0RMS\REC0RDS <br />