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pp DMG AVAILABILITY OF RECORDS <br />MINE: gX wt.'((~ FILE NO.: C= ~~' 0~3 <br />DATE: f2 ' l5 - `~9 QUARTER: Q ~ ` r99'f <br />ON SITE? PERMIT RECORDS ON SITE? ffYDROLOGIC RECORDS <br /> .DMG Permit ,/ •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document 4-fl •Stormwater Management Plan <br />,/ .Insurance Certificate °~ ~rrz°~ ~ .SPCC Plan <br />,~ .Bond Document ,vA •MSHA Pond Inspections <br />,z/A .Phased Bond Release Doc. & Findings ,yk .State Engineer's Pond Inspection <br />,/ .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 'Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data „iq * Mine InFlow Study <br />t~_ .Specific Variance Approvals ,y/J- * 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 />/l/f} .Transfers/Succession of Operator ~ .Blasting Publication <br />y,~} .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 />dq .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,yA .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 /> COMM ENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />