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DMG AVAILABILITY OF RECORDS <br />p <br />i <br />~'h <br />~ Q ~7 <br />~ ~ <br />~~ <br />MINE: I \ l <br />rOC1 FILE NO.: <br />y <br />DATE: I Z-g~~d '/ <br />QUARTER: '7 ~` Q Z~O~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~~~ lx/Os ~ •NPDES Permit L/}C~~tYeS X00'] <br />•Permit Application w/Revisions <br />t• •NPDES Records <br />•Findings Document ~{/\/ DZ <br />~ •Stormwater Management Plan <br />__ <br />____ <br />•Insurance Certificate 7~//p~~~Y~s <br />~ •SPCC Plan <br />UiNe <br />•Bond Document /~ ~P.t~n+~ irD •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />•Air Emission Permits t~__ •QuaRerly Pond Inspections ~(Q L/10~~ <br />•County Special Use Permits hC( •Annual Hydrology Reports 3 <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 * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports 2003 •Well Permits <br />•Midterm Review Documents <br />i •DMG/OSM Inspection Reports/~j W~V.~ <br />ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~~ <br />•TransfersJSuccession of Operator ~ •Blasting Publication <br />•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 />I ? <br />•Pond Certifications C~A~%~%J % <br />•Annual Certs. for Impoundments 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\FORMS\FtRCOR05 <br />