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DMG AVAILABILITY OF RECORDS <br />MINE: ~G~~G /,vl ~7~tai <br />DATE: 0~ - 2~'6a- <br />FILE NO.: C- ~(-o aa- <br />QUARTER: S~wi rta t~ oZOO~2 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit •NPDES Permit ~~/'~ `~~ ~1 ~~~ r~v~ <br /> •Permit Application w/Revisions ,/ •NPDES Records <br />,/ •Findings Document / •Stormwater Management Plan <br /> •Insurance Certificate / •SPCC Plan <br />/ •Bond Document /.c} •MSHA Pond Inspections <br />,d$ •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />/ •Air Emission Permits ~ •Quazterly Pond Inspections <br />/ •County Special Use Permits / •Annual Hydrology Reports <br />/ '' •UG Mining Landowner Notifications {' * Ground Water Monitoring <br />/ •Subsidence Monitoring Reports * Surface Water Monitoring <br />/ ~ <br />" •Subsidence Monitoring Data '~.>r ~~t6 <br />'~~~~ tz "~ * Spring & Seep Monitoring <br />* <br />/ •Rill and Gully Survey Mine Water Dischazge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> <br />r •Specific Variance Approvals * Water Consumption Records <br />W •Annual Reclamation Reports 't"~a'°-~~ / •Well Permits <br />'~ •MIdterm Review Documents <br />~- •DMG/OSM Inspection Reports/sa' F~" ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />,~ •Transfers/Succession of Operator / •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 yeazs) <br /> •Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ,~//j •Blasting Variances <br /> Nan,c, •Pre-Blast Surveys <br /> •Pond Certifications <br />~~f} •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ •FID 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 />./ <br />- <br />- •Haul Road Certifications <br />T •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMSViECORDS <br />