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DMG AVAILABILITY OF RECORDS <br />MINE: a de r+ L7HlCL+ (oad•N+ FILENO.: C-9Z- ~~/ <br />DATE: # '¢ /G~j5 QUA RTER: 2 nd G~-~~Iar 94+~1si/y'y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />ES •DMG Permit es •NPDES Permit <br />y~f .Permit Application w/Revisions ~s •NPDES Records <br />yes .Findings Document yea •Stormwater Management Plan <br />Yes .Insurance Certificate y¢s .SPCC Plan <br />yes .Bond Document /v/A •MSHA Pond Inspections <br />/V/A .Phased Bond Release Doc. & Findings N/A .State Engineer's Pond Inspection <br />Yes .Air Emission Permits yes .Quarterly Pond Inspections <br />cs .County Special Use Permits ~ .Annual Hydrology Reports <br />N~A •UG Mining Landowner Notification y¢s * Ground Water Monitoring <br />N/q .Subsidence Monitoring Reports Ycs * Surface Water Monitoring <br />N~if .Subsidence Monitoring Data N/A * Spring & Seep Monitoring <br />N R .Rill and Gully Survey N/A * Mine Water Discharge Monitoring <br />N A .Vegetation Monitoring Data ,v q * Mine InFlow Study <br />N A .Specific Variance Approvals /// * Water Consumption Records <br />~¢5 .Annual Reclamation Reports N/A .Well Permits <br />Yes .Midterm Review Documents <br />Yes •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/A .Transfers/Succession of Operator N A .Blasting Publication <br /> .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 />NyR .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NIA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />* Quarterly Inspections <br />N * Compaction Testing <br />~V/R * Final Certification <br />NIA .Coal Processing Waste Banks <br />CS ~ .Haul Road Certifications <br />Cs .Access Road Certifications <br />COMMENTS <br />(jj a pert~f' c..,~.s..,..s "ie/e,n,,,{- ,1~ler,,:..ti <br />M: \COAL\SHARE\FORMS\RECORDS <br />