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DMG AVAILABILITY OF RECORDS <br />MINE: _', (jfeQ,~ FILE NO.: ~ --Sz ~~S <br />DATE: _ ~ - ~ Z -'O ~ QUARTER: 3 ~ Q ZDd <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S •DMG Permit p/00~ ~lzoo 7 _ (i],~~ •NPDES Permit ~o~ZpD ~.p~,ol-'yes <br />____~~ •Permit Application w/Revisi ns T _ •NPDES Records ~,it, ~~~r7~~ <br />•Findings Document /~i/J ~ •Stormwater Management Plan <br />•Insurance Certificate /0 //D 5~~}cG+Y2S •SPCC Plan <br />•Bond Document ~~ [~LSLjL // •MSHA Pond Inspections <br />•Phased Bond Release I~oc. & Findings •State Engineer's Pond Inspection <br />•Air Emission Permits ~Q' jZp •Quarterly Pond Inspections ~~ Q3 <br />•County Special Use Permits ;,IQS •Annual Hydrology Reports ~ Q~s~ <br />•UG Mining Landowner Notification -~~ * Ground Water Monitoring \ <br />•Subsidence Monitoring Reports * Surface Water Monitoring ! ~~3 <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 />L1,QS •Annual Reclamation Reports ZOOj •Well Permits <br />-~`- •Midterm Review Documents <br />1/~Ql •DMG/OSM Inspection Reports/~YU ON SITE? BLASTING RECORDS <br />-~J-- Enforcement Actions (3 yeazs) /}'j~j ~ <br />•Transfers/Succession of Operator / •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS ~/ •Pre-Blast Surveys <br />-Pond Certifications /~~/~T <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 />M: \COAL\SHARE\FORMSVtECORDS <br />