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DMG AVAILABILITY OF RECORDS <br />MINE: lo o l/~/E ~/ /tl INE FILE NO.: C - 19 t~ I - O 3 `a' <br />DATE: 7~2o J65 QUA RTER: 3i2D C~•/'p~ apOS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ •Permit Application w/Revisions V •NPDES Records <br />/ •Findings Document / •Stormwater Management Plan <br />/ •Insurance CertiScate i/ •SPCC Plan <br />/ •Bond Document /Vf1 •MSHA Pond Inspections <br />/ <br />- •Phased Bond Release Doc. &Findings ~___ •State Engineer's Pond Inspection <br />~ •Air Emission Permits / •Quarterly Pond Inspections <br />n/f{ •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 /y f} * Mine Water Discharge Monitoring <br />Nfj •Vegetation Monitoring Data N A * Mine Inflow Study <br />,/ •Specific Variance Approvals N A * Water Consumption Records <br />/ •Annual Reclamation Reports N Fl •Well Permits <br />/ •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator NA •Blasting Publication <br />PJA •Temporary Cessation Notification nl j> •Blasting Records (3 years) <br />/ •Reclamation Cost Estimate rJ A •ATFE Explosives Permit <br /> Nfl •Blasting Variances <br />ON SITE? CERTIFICATIONS ni fl •Pre-Blast Surveys <br />,/ •Pond Certifications <br />~/A •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />/ •Fill Stability Certifications for <br /> Excess Spoi] 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\FORMSV2ECORDS <br />