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,n, II ~,~J DMG AVAILABILITY OF RECORDS / <br />MIN <br />~ <br />~~ <br />'~~r O/ ~ <br />E: C) <br />~1(%~ FILE NO.: <br />/ <br />DATE: /o <br />-/-ZOO(p / <br />QUARTER: m.~ ~ ZOdt(~ <br />ON SIT <br />? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />E <br />/ ~/ <br />•DMG Permit ~~YBS 7~~~~ZOp9 / <br />/ 00 <br />•NPDES Permit G'CC, - 47 0 <br />/- •Petmit Application w/Revisions i <br />/Q 2pp~, •NPDES Records ~"'~A ~~ `~ <br />~/~ •Findings Document /~/V'+S~ •Storrnwater Management Plan <br /> •Insurance Certificate.Q~t tvPS /OJ/JZ <br />( •SPCC Plan <br /> ~ <br />od <br />~ <br /> •Bond Document ~ j <br />+~,~ J, p O •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings 5[._~Z •State Engineer's Pond Inspecs~,t <br /> •Air Emission Permits <br />CUP98 <br />~' •Quarterly Pond Inspections / Q ~DW <br />ZO~ <br /> : <br />-County Special Use Permits •Annual Hydrology Reports <br /> •UG Mining Landowner Notification _~/ * Ground Water Monitoring Q,,+ ,• O "y' <br /> •Subsidence Monitoring Reports <br />~ZOd3 _~% _ * Surface Water Monitoring <br />* <br /> •Subsidence Monitoring Data Spring & Seep Monitoring <br /> •Ril] and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> •Annual Reclamation Reports ~Da,j •Well Permits <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 />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />_~ * Quarterly Inspections /'lrQZ00(o <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />ON SITE? BLASTING RECORDS <br />I2CC •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\FORMSViECORDS <br />