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DMG AVAILABILITY OF RECORDS <br />MINE: ~r/.QR.vr2sd ure' FILENO.: C -8~..~~ <br />DATE: Z~io`oS QUA RTER: /SI"~us~/fir Z°O~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG PermitCeXP • fi/3/o6) ,v A •NPDES Permit <br />_ <br />Y •Permit Application w/Revisions •NPDES Records <br />Y •Findings Documen~RN-o4~ _ •Stonnwater Management Plan <br />y <br />y •Insurance Certifi ate Ce ~P . 4/t~oS, <br />•Bond Document~~~ ~i¢ <br />4oy~ ~/ <br />N//F •SPCC Plan C4~i 9) <br />•MSHA Pond Inspections <br />y ~ <br />•Phased Bond Release Doc. &Findings ~~ <br />_ •State Engineers Pond Inspection <br />Y •Air Emission Permits _ <br />__X •Quarterly Pond Inspections 62.40•¢ <br />y •County Special Use Permits •Annual Hydrology Reports <br />N~,4 •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />N~A •Subsidenee Monitoring Reports N !~ * Surface Water Monitoring <br />~/~ •Subsidence Monitoring Data N/R * Spring & Seep Monitoring <br /> •Rill and Gully Survey .~/,4 * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data <br />" <br />" ~ * 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 yeazs) <br />w~p •Transfers/Succession of Operator N A •Blasting Publication <br /> •Temporaty Cessation Notification N /F •Blasting Records (3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Vaziances <br />ON SITE? CERTIFICATIONS N~/F} •Pre-Blast Surveys <br />__~ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />N~A~ •Fill Stability Certifications for <br /> Excess Spoi] or Underground <br /> Development Waste <br /> * Quarterly Inspections <br />N/A * Compaction Testing <br />.~~,~. <br />~ * Final Certification <br />N <br />/R •Coal Processing Waste Banks <br />_N/A •Hau] Road Certifications <br />__ •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />