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,,~{ r( '' // DMG AVAILABILITY OF RECORDS G <br />MINE: /VL°v/ f7~riZpy~ FILENO.: C-OI'00g <br />DATE: I I r"7 ~O 1!i QUARTER: ~~ QtY. ZcaD,~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/2x , r •DMG Permi[ PK C •NPDES Permit <br />~/ •Pertnit Application w/Revisions / 7 ~ ibL •NPDES Records <br />,v G •Findings Document ~ •Stormwater Management Plan <br />./s v •Insurance Certificate •SPCC Plan <br />•Bond Document ~1~4 _ •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings •State Engineer s Pond Inspection <br />•Air Emission Permits r r 6•(, •Quarterly Pond Inspections <br />•County Special Use Permits ,/ )~~,~ •Annual Hydrology Reports <br />_ ~~ •UG Mining Landowner Notification ~~ * Ground Water Monitoring <br />j,Lp •Subsidence Monitoring Reports T * Surface Water Monitoring <br />A f~ •Subsidence Monitoring Data * Spring & Seep Monitoring <br />~/1 •Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />~f /} •Vegetation Monitoring Data ~ * Mine Inflow Study <br />- -Fns"--- •Specific Variance Approvals ~ * Water Consumption Records <br />/Z.oa~ •Annual Reclamation Reports •Well Permits <br />,/ ~~ •Midtetm Review Documents <br />rvc 10 b•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />_~ •Transfers/Succession of Operator ~3 U •Blasting Publication <br />ft! •Temporary Cessation Notification •Blasting Records (3 years) <br />e ,pZReclamation Cost Estimate ~/~ •ATFE Explosives Permit <br />~J •Blasting Variances <br />ON SITE/? CERTIFICATIONS ~ •Pre-Blast Surveys <br />/ •Pond Certifications <br />/~~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />~~//~- •Fill Stability Certifications for <br />Excess Spoil or Underground <br />N/~ Development Waste <br />f *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\St7ARE\FORMSVtECORDS <br />