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T~- `, ~ (nn DMG AVAILABILITY OF RECORDS <br />MINE: ~~I-1.L"W YY!!l(y_, FILENO.: _ C-g2-Qpj~ <br />DATE: _~(~19P~ QUARTER: ~ S lgGB <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Perniit,U~Q~rc~t~5t'~ •NPDES Permi[ pci7'Ks 7~;'~zo~L <br />.Permit Application w/Revisions .NPDES Records <br />.Findings Document Z~L3~5(n •Stormwater Management Plan <br />.Insurance Certificate R~4~e~ tOlt ~~~ .SPCC Plan <br />.Bond Document .MSHA Pond inspections <br />N .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permits .Quarterly Pond lnspections•l99~ <br />_ .County Special Use Permits ~r~'1iff~ .Annual Hydrology Reports <br />tJ •UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey ~~q~ _[~(~~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals ~ n ~u\dtro~ * Water Consumption Records <br />.Annual Reclamation Reports (~Fi4 ~ .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator .Blasting Publication <br />.Temporary Cessation Notification ~ .Blasting Records (3 years) <br />.Reclamation Cost Estimate [tU Qap ~ .DMG Permit to Use and Store <br />~r/~ Explosives <br />ON SITE? CERTIFICATIONS ~ .Blasting Variances <br />.Pre-Blast Surveys <br />~ .Pond Certifications .,, PRT <br />p/ / .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 />y. .Haul Road Certifications inert`' • <br />-~~~- .Access Road Certifications • <br />COMMENTS <br />M: \COAL\S H ARE\FOR415\RECORDS <br />