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//~,,,,DMG AVAILABILITY OF RECORDS <br />MINE: ~l1T~t1~u~ t~!(,tv,k. FILE NO.: e-8I -~~~ <br />DATE:~~9~ QUARTER: a~ (QqR <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permi[Q~II((S B~ISI`(S •NPDES Permit-PJCPI~S t~51,`[~ <br />.Permit Application w/Revisions •NPDES Records ~ ~ ~ 19HYj <br />.Findings Document ~I12,~(3 •Stormwater Management Plan <br />.Insurance Certificate-Q,k(~~ 5I1O~~~ .SPCC Plan <br />.Bond Document •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permits .Quarterly Pond Inspections (S~ l%%8 <br />_ .County Special Use Permits .Annual Hydrology Reports ~l(q~ <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data N /} * Spring & Seep Monitoring <br />.Rill and Gully Survey+~IgQ'{- * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ~ * Mine Inflow Study <br />.Specific Variance Approvals In ~irY,~r`~ * Water Consumption Records <br />.Annual Reclamation Reports lQq~' ~ .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 N /} .Blasting Publication <br />N .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Perini[ 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 />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />_ V _ .Haul Road Certifications • <br />~-- .Access Road Certifications • <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECOROS <br />