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DMG AVAILABILITY OF RECORDS <br />MINE: _RowrE No , ~ Mw~ <br />FILE No.: C-96 -O B 3 <br />DATE: MARCH 3/, 2-aotf <br />ON SITE? PERMIT RECORDS <br />i/ •DMG Permit <br />/ •Permit Application w/Revisions <br />/ •Findings Document <br />/ •Insurance Certificate <br />,/ •Bond Document <br />/vhf •Phased Bond Release Doc. & Findings <br />/ •Air Emission Permits <br />NJ9 •County Special Use Permits <br />/ •UG Mining Landowner Notification <br />r/' •Subsidence Monitoring Reports <br />/ •Subsidence Monitoring Data <br />~i fl •Rill and Gully Survey <br />/ •Vegetation Monitoring Data <br />t/ •Specific Variance Approvals <br />/ •Annua] Reclamation Reports <br />/ •Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />,/ •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />MA •Annual Certs. for Impoundments <br />/ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />_~~ * Quarterly Inspections <br />/ * Compaction Testing <br />NA * Final Certification <br />/ •Coal Processing Waste Banks <br />/' •Haul Road Certifications <br />/ •Access Road Certifications <br />QUARTER: 1 S i C~(i2 20 n 4 <br />ON SITE? HYDROLOGIC RECORDS <br />/ •NPDES Permit <br />/' •NPDES Records <br />/ •Stormwater Management Plan <br />/ •SPCC Plan <br />A/A •MSHA Pond Inspections <br />Ny4 •State Engineer's Pond Inspection <br />~~ •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />/ * Ground Water Monitoring <br />I,~_ * Surface Water Monitoring <br />/ * Spring & Seep Monitoring <br />/L_ * Mine Water Discharge Monitoring <br />/ * Mine Inflow Study <br />__r-~ * Water Consumption Records <br />-1Y1L-_ •Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />/ •Blasting Records (3 years) <br />/ •ATFE Explosives Permit <br />~~_ •Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVtECORDS <br />