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DMG AVAILABILITY OF RECORDS <br />MINE: m ~ (dg"e~ ~rd P FILE NO.: C'PO -Op y <br />DATE: ~ ~0 , Z ~ ~ `f QUARTER: Z h~ Q M ~~ Y' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ~°jl ~4,,/t`~6 ~ (Q~ ~ / •NPDES Permit ~F /%X~^ °'~~~ ~P <br /> <br />- •PermitApplicationwBevisions ;/ •NPDESRecords 'Ixr4 l~Q~' 6`~` <br />~ •Findings Document /2' glr / •Stormwater Management Plan ll0-3 <br /> -OY <br />•InsuranceCertificate ~xa.s_p ~Z71~s~ ~ •SPCCPIan f'~-DOo <br /> •Bond Document z ~tti a°'"U ~ Ta ~ l i/~ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings rVA •State Engineer's Pond Inspection rP Q r~ <br />~ <br /> •Air Emission Permits ~ •Quarterly Pond Inspections ~ `~•~ <br />zao ~ <br /> •County Special Use Permits •Annual Hydrology Reports - 2a'~ <br /> •UG Mining Landowner Notification / * Ground Water Monitoring /s~` @ /~ <br /> •Subsidence Monitoring Reports / * Surface Water Monitoring ° 5` <br /> •Subsidence Monitoring Data ~~_ * Spring & Seep Monitoring <br /> •Rill and Gully Survey / * Mine Water Discharge Monitoring'lafr <br /> •Vegetation Monitoring Data ~ * Mine Inflow Study Or <br />/ •Specific Variance Approvals ~- * Water Consumption Records~~77~ <br />/ ~ <br />•Annual Reclamation Reports ~ 03 ~ <br />•Well Permits <br />/ •Midterm Review Documents ZpOS` _ <br />J •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator 7-91 •Blasting Publication <br />,/f} •Temporary Cessation Notification •Blasting Records (3 years) <br />/ •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br /> / it Q ~r <br />•Pond Certifications ~ ~,., <br />/ , <br />•Annual Certs. for hnpoundments~ ~~ ON SITE? ADDITIONAL RECORDS <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 Certifications <br /> •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORhLS\RHCORDS <br />~ ~ r• cep,; f ~ ~ ~ c ~~ro;re/ S - ~- ~ 5~ <br />