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DMG AVAILABILITY OF RECORDS <br />MINE: bow! E ~ z /~lNE FILE NO.: c-96 - 0$~ <br />DATE: ~ 2_ QU ARTER: 3~~c R 20o Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />~' •Permit Application w/Revisions / •NPDES Records <br />/ <br />- •Findings Document / <br />~ •Stormwater Management Plan <br />~ •Insurance Certificate ~ •SPCC Plan <br /> •Bond Document lV i9 •MSHA Pond Inspections <br />~V fi •Phased Bond Release Doc. & Findings ~ •State Engineer's Pond Inspection <br />/ •Air Emission Permits ./ •Quarterly Pond Inspections <br />N A- •County Special Use Permits ./ •Annual Hydrology Reports <br />/ •UG Mining Landowner Notification v * Ground Water Monitoring <br />/ •Subsidence Monitoring Reports / * Surface Water Monitoring <br />/ •Subsidence Monitoring Data v * Spring & Seep Monitoring <br />/~i f1 •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 M19 •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 />N A •Temporazy Cessation Notification / •Blasting Records (3 yeazs) <br />,i •Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS Ai/q •Blasting Variances <br /> ~_ •Pre-Blast Surveys <br />/ •Pond Certifications <br />NA •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 />N~q * Final Certification <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />.l •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\aECORDS <br />