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DMG AVAILABILITY OF RECORDS <br />MINE: ~a„r~~„~ ~r ( FILE NO.: C' q 2~~-$ CL <br />DATE: '~(S M2,r 9 FI QUARTER: ~ S r <br />ON SITE? PERMIT RECORDS <br />ON SITE? HYDROLOGIC RECORDS <br />13 ~Q •DMG Permit 3o T q~ <br />~ •NPDES Permit <br />/ .Permit Application w/Revisions •NPDES Records <br /> .Findings Document L •Stormwater Management Plan <br />11•oS-47 .Insurance Certificate ;/ .SPCC Plan <br />/ .Bond Document ~~ •MSHA Pond Inspections <br />q/ q .Phased Bond Release Doc. & Findings /I,~q .State Engineer's Pond Inspection <br /> .Air Emission Permits I/G~ .Quarterly Pond Inspections <br />___~~q_3 - .County Special Use Permits tqy/, .- .Annual Hydrology Reports <br />A/i •UG Mining Landowner Notification I/ * Ground Water Monitoring <br />_~~ .Subsidence Monitoring Reports t/ * Surface Water Monitoring <br />,t.ip .Subsidence Monitoring Data r/ * Spring & Seep Monitoring <br />AR'f~ .Rill and Gully Survey / * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data ~ * Mine Inflow Study <br />~r.Ia .Specific Variance Approvals ~~ * Water Consumption Records <br />tqq L .Annual Reclatna[ion Reports / •Well Permits <br />/ .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />rR--o2 .Transfers/Succession of Operator .Blasting Publication <br />/ .Temporary Cessation Notification .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />t98y !~/ .Pond Certifications <br />n/,1 .Annual Certs. for Impoundments (Lg) 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 />^/q .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br /> <br />