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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~,~j <br />~~ y i / ~ q.!/ FILE NO.: C~ - ~d ~JO ~ <br />DATE: D g-,~ to ~O~o QUARTER: ,~~ E~ C3 ~ C'y71 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit _~/?~ •NPDES Permit <br />~/ •Aermit Application w/Revisions ,i-3'f' •NPDES Records <br />~/ •Findings Document „! •Stormwater Management Plan <br />~~'-`~ •hisurance Certiftcate L,~ •SPCC Plan <br />_ <br />~/ •Bond Document _~/'R •MSHA Pond Inspections <br />bL •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits «n.u.~ed <br /> •County Special Use Permits <br />d/~- •UG Mining Landowner Notification * Ground Water Monitoring <br />d~~ •Subsidence Monitoring Reports * Surface Water Monitoring <br />iVFr •Subsidence Monitoring Data <br />- * Spring & Seep Monitoring <br /> •Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />,/ •Vegetation Monitoring Data ~! * Mine Inflow Study <br />il/f} •Specific Variance Approvals * Water Consumption Records <br />/ •Annual Reclamation Reports ~ ie •Well Permits <br /> •Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />,//d •Transfers/Succession of Operator /L~Q •Blasting Publication <br />.t~/4 •Temporary Cessation Notification ~_ •Blasting Records (3 years) <br />,/ •Reclamation Cost Estimate ~_ •ATFE Explosives Permit <br /> <br />-- •Blasting Variances <br />ON SITE? CERTIFICATIONS ~ •Pre-Blast Surveys <br /> <br />,/ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />~,q •Fill Stability Certifcations for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />~ •Coal Processing Waste Banks <br /> <br />~'g •Haul Road Certifications woGuz,~r' <br /> 6~/ <br />~ <br /> U <br />•Access Road Certifications ~t/vlers <br />COMMENTS <br />1'~ Prr' Nom. z~r~-.~ io%/~6 <br /> <br />M:\COAL\SHARE\FORMSViECORDS <br />