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<br />DMG AVAILABILITY OF RECORDS <br />MINE: y_/Q,(~P/~° JMM FILENO.: ~v~~`~~P <br />DATE: ~~ (/'~V ~ QUARTER: ~I Q y3 <br />ON SIT/E? PERMIT RECORDS ~ ON SITE? HYDROLOGIC RECORDS <br />~t_1~.~ •DMG Permit ~~, •NPDES Permit <br />V/ •Permit Application w/Revisions - // •NPDES Records <br />--~T- •Findings Document •Stormwater Management Plan <br />•Insurance Certificate •SPCC Plan <br />•Bond Document ~~----- •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings ~ •State Engineer's Pond Inspection <br />___ r v1 •Air Emission Permits --// ff„«Qa. •Quarterly Pond Inspections <br />tt// •County Special Use Permits aDD d' •Annua] Hydrology Reports <br />-~M1~~ •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 />•Annual Reclamation Reports ~ •Well Permits <br />•Midtern Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~ •Transfers/Succession of Operator _~~ •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 />•Annual Certs. for Impoundments (Lg} ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~Q * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />t/ •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />