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JJ~,, JJ~ DMG AVAILABILITY OF RECORDS <br />MINE: ~O~Gu'M~11C FILENO.: ~'~I'bI.3°/ <br />DATE: ~L-8-Z06~ QUARTER: ~~`~ZQD7~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RiiECOR^DSLL~n <br />__~ •DMG Permit jQ,ti •NPDES Permit 7~t 7~(Jf; <br />•Permit Application w/Revisions t•'LQ •NPDES Records <br />•Findings Document f{IV~D ~ •Stormwater Management Plan <br />y •Insurance Certificate O'yfp 7-/-DS •SPCC Plan <br />'~ •BondDocument,~2o6~(03~ •MSHAPondlnspections <br />•Phased Bond Release Doc. &Findings •State Engineer s Pond Inspection <br />•Air Emission Permits ~L~ •Quarterly Pond Inspections <br />•County Special Use Permits •Annual Hydrology Reports Ztb3 <br />•UG Mining Landowner Notification ~ * Ground Water Monitoring <br />•Subsidence Monitoring Reports / * Surface Water Monitoring <br />•Subsidence Monitoring Data * Spring & Seep Monitoring <br />U •Rill and Gully Survey ZtrD`•j * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />y •Annual Reclamation Reports 2003 •Well Permits <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ /%t~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />•Transfers/Succession of Operator /~,t{, •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (d years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />ILQ •Pond Certifications <br />•Annual Certs. for Impoundments 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 />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\EORMSVLECORDS <br />