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DMG AVAILABILITY OF RECORDS <br />MINE: Qow 1 ~ ~2 /~1 tNE FILE NO.: G-`~r;-O S3 <br />DATE: a../zo /o z QUARTER: /s? G?1'R X002 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1/ •DMG Permit / •NPDES Permit <br />/ •Permit Application w/Revisions / •NPDES Records <br />/ •Findings Document / •Stormwater Management Plan <br />/ •Insurance Certificate / •SPCC Plan <br />/ •Bond Document Nfd •MSHA Pond Inspections <br />A//j •Phased Bond Release Doc. & Findings NA •State Engineer's Pond Inspection <br />/' •Air Emission Permits / •Quazterly Pond Inspections <br />/V q •County Special Use Permits / •Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ •Subsidence Monitoring Reports / * Surface Water Monitoring <br />/ •Subsidence Monitoring Data / * Spring & Seep Monitoring <br />Ntl •Rill and Gully Survey niA * Mine Water Dischazge Monitoring <br />~/ •Vegetation Monitoring Data / * Mine Inflow Study <br />/ •Specific Variance Approvals / * Water Consumption Records <br />,/ •Annual Reclamation Reports M/i •Well Permits <br />,/' •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Acfions (3 yeazs) <br />,/ •Transfers/Succession of Operator / •Blasting Publication <br />/Vq •Temporary Cessation Notification / •Blasting Records (3 yeazs) <br />t/ •Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~ •Blasting Variances <br /> ~1~ •Pre-Blast Surveys <br />,/ •Pond Certifications <br />N •q •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,i •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />,/ * Quarterly Inspections <br />,/ * Compaction Testing <br />A~ * Final Certification <br />~/ •Coal Processing Waste Banks <br />,i- •Haul Road Certifications <br />,/ •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />