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DMG AVAILABILITY OF RECORDS <br />MINE: /lh/ -~tg ~mi,.cy.ra, l-y~,~l FILE NO.: G~ -~i'(~0~~ <br />DATE: ~ Oo~-~~ QUARTER: 6a/- db' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~ •NPDES Permit <br />/ •Permit Application w/Revisions __. <br />,/ •NPDES Records '~"` t b m 5' <br /> •Findings Document Ra/~ ~~ ~ ~ •Stonnwater Management Plan <br /> ' ~ <br />I <br />if <br />' ~ <br />/ nsurance Cert <br />icate ~ <br />f <br />• •SPCC Plan <br />/ •Bond Document ~ ~ °'`° rrr•; lea <br />i1/ <br />•MSHA Pond Inspections <br />,/ •Phased Bond Release Doc. &Findings NJ~ •State Engineer's Pond Inspection <br /> <br />/Vl!}' <br />•Air Emission Permits <br />,/ _ <br />•Quarterly Pond Inspections 3'zy-oe <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 ~ <br />- * Spring & Seep Monitoring <br />~~ •Rill and Gully Survey ;-0 3 ~ * Mine Water Discharge Monitoring <br />__~~__ •Vegetation Monitoring Data i11f{- * Mine Inflow Study <br /> •Specific Variance Approvals ~ * Water Consumption Records <br />/ •Annual Reclaniation Reports ~'"~ •Well Perntits <br />,/' •Midtenn Review Documents <br />,/ •DMGfOSM Inspection Reports/ -h~ 3-ev~ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~/ •TransfersJSuccession 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 3-~7 <br />M~ •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ir~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />__ /f~ * Quarterly Inspections <br />.!/f~' * Compaction Testing <br />~/'1} * Final Certification <br />x/1/.1 •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />