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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: <br />j~lv/U~ <br />FILE QQG~ <br />NO.: ~ ~U / ~~ <br />DATE: 3 'Z ~o °D3 QUA RTER: ~ ~~( ~~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y~3 •DMG Permit ~Z~/Z~p~ ~ •NPDES Permit <br /> •Permit Application w/Revisions Y~3 •NPDES Records ~(~ ZD~Z <br />~ •Findings Document Z-tS-ol /Z N --UZ •Stormwater Management Plan <br />~$ ~ 7-~-03 <br />.Insurance Certificate -' .SPCC Plan <br />~ 7 <br />.Bond Document p~ •MSHA Pond Inspections <br />- .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />- .Air Emission Permits .Quarterly Pond Inspections H Q ~D~-. <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 * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />,~-- <br />IGS .Annual Reclamation Reports ~pDo2 .Well Permits <br /> .Midterm Review Documents <br /> r/ <br />•DMG/OSM Inspection Reports/'fPlw <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />r D <br />3 <br /> ' <br />•Transfers/Succession of Operato ~ •Blasting Publication <br /> .Temporary Cessation Notification •Blasting Records (3 years) <br /> .Reclamation Cost Estimate ~4~.P •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> .Pre-Blast Surveys <br /> •PondCertifications ~i~~>~GHlB/+T T <br /> .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 /> * Final Certification <br /> .Coal Processing Waste Banks <br />dGGC .Haul Road Certifications <br />/fit.. .Access Road Certifications <br />COMMENTS <br />M:\COAL\S}1ARE\FORMS\RECORDS <br />