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. DMG AVAILABILITY OF RECORDS <br />MINE: NoR TN Th~OR1 PSoN cRc-Ek FILE NO.: C- g I -D oZS <br />DATE: _ ~/~/9$ QUA RTER: 3k~ ~/2 19 9 $ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t/ .DMG Permit / •NPDES Permit <br />1/ .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document / .Stormwater Management Plan <br />/ .Insurance Certificate /~,q .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings N7'1 .State Engineer's Pond Inspection <br />/ .Air Emission Permits t/ .Quarterly Pond Inspections <br />/ .County Special Use Permits ,/ .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification / * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/~/f~ .Subsidence Monitoring Data ~yg * Spring & Seep Monitoring <br />,/ .Rill and Gully Survey V * Mine Water Discharge Monitoring <br />,/ .Vegetation Monitoring Data I/ * Mine Inflow Study <br />/ .Specific Variance Approvals / * Water Consumption Records <br />/ .Annual Reclamation Reports ~~/9 .Well Permits <br />1/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator /t/{I .Blasting Publication <br />Nd# .Temporary Cessation Notification ~[R .Blasting Records (3 years) <br />,/ .Reclamation Cost Estimate ~/A_ .pMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~/~ .Blasting Variances <br /> ~~ .Pre-Blast Surveys <br />/ .Pond Certifications <br />i/~ .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 />i'~ * Compaction Testing • <br /> * Final Certification <br /> .Coal Processing Waste Banks <br />/ .Haul Road Certifications • <br />~/~ .Access Road Certifications <br />COMMENTS <br />Df: \COAL\SHARE\FORMS\RECORDS <br />