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' DMG AVAILABILITY OF RECORDS //// p <br />MINE: 11 ~ FILE NO.: C/ 8oZ "QS <br />DATE: II Ifs I4Ip QUARTER: y ~G~u~199(~ <br />~- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit expires I~taov <br />.Pond CertificationsL~~PDIctL~`] <br />.Annual Certs. for Impoundments (Lg) <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 />Iq, .Haul Road Certifications <br />.Access Road Certifications <br /> •NPDES Permit ?J~GA~S 9~3i~9} <br /> •NPDES Records ~j ~L <br />n <br />~ P <br /> •Stormwater Manage n <br />rlf~ t <br />n <br /> .SPCC Plan <br />t\( •MSHA Pond Inspections <br />/ .State Engineer's Pond inspection <br />ections v6~Z1(C,7~8 <br />.Quarterl <br />Pond Ins <br /> y <br />p <br /> .Annual Hydrology Reports ~(qS <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br />~i/ * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow S[udy <br /> * Water Consumption Recordsi/~ilq~ <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives /~9(, <br />/1/ f{' .Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br /> .Permit Application w/Revisions <br /> .Findings Document <br />.Insurance Certificate .OIrPiY(~ IC ~~ ~~ ~" <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits TS4ueci 3I23~gJ' <br /> .County Special Use Permits <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey Iggs <br /> .Vegetation Monitoring Data 14`~S <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports 14gS- <br /> •Midterrn Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br />_~~ .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />M: \COAL\S H A RE\FO RMS\RECORDS <br />