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DMG AVAILABILITY OF RECORDS <br />MINE: Q~Ve (,Q~~~ FILENO.: C-~(_dy7 <br />DATE: G •/~ 99 QUARTER: ~uK~a~ac- ~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~~ •NPDES Permit <br />/ .Permit Application w/Revisions t/ •NPDES Records <br />.Findings Document •Storrnwater Management Plan <br />~- .Insurance Certificate ~(~ .SPCC Plan <br />-~ .Bond Document fF •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/I/FI .Air Emission Permits .Quarterly Pond Inspections <br />_ .County Special Use Permits .Annual Hydrology Reports <br />•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 /t/i4 * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals ~ * 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 />.Transfers/Succession of Operator N~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />d .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />A/'/ .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 />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />