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DMG AVAILABILITY OF RECORDS <br />MINE: p <br />B ~R '~3 m I NE FILE NO.: C- g I - O 33 <br />DATE: 7~/S boa QUARTER: 3RD c~?R. ~Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ .Permit Applicafion w/Revisions t/ •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />/ .Insurance Certificate f .SPCC Plan <br />_~ .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/ •Arr Emission Permits / <br />- .Quarterly Pond Inspections <br /> <br />~ .County Special Use Permits <br />~ ~ .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 * Mine Water Dischazge 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 />/ •DMGlOSM Inspection Reports! ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br /> .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification <br />- .Blasting Records (3 yeazs) <br />~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br />ON SITE? 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 Certificafions <br />.Access Road Certifications <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />