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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~ ~e (C~bl~,-~- FILE NO.: G ~ ~ `l7 <br />DATE: 0 °I - l 1>O3 QUA RTER: S~ n.~ udv d3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit :/ <br />- <br />- •NPDES Permit <br /> <br />- •Permit Application wBevisions .1. fj ~ <br />"~`~' T •NPDES Records <br />~ •Findings Document ~tO~ J~6 ,/ •Stormwater Management Plan <br /> •Insurance Certificate ,~ •SPCC Plan <br /> <br />- •Bond Document ~ •MSHA Pond Inspections <br />~ •Phased Bond Release Doc. & Findings <br />~ •State Engineer's Pond Inspection <br />n/~ J •Air Emission Permits c..4-~k~.ae .~~ •Quazterly Pond Inspections <br />niA •County Special Use Permits ,/ •Annual Hydrology Reports <br /> <br />~(R •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports * Ground Water Monitoring <br />* Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discbazge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br />Nk •Specific Variance Approvals NA * Water Consumption Records <br /> •Annual Reclamation Reports ~' A' •Well Permits <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />•Transfers/Succession of Operator <br />A/FI' <br />•Blasting Publication <br />~_ <br />,/ •Temporary Cessation Notification <br />.Reclamation Cost Estimate •Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />/ <br />.Pond Certifications .Pre-Blast Surveys <br />uh .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />Mil .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 /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\rORM5V2ECORDS <br />