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• - DMG AVAILABILITY OF RECORDS <br />MINE: ~,,,, ~c 11~~ FILE NO.: C gZ-b S'7 <br />DATE: S~z~4 ~2om QUARTER: _~,~ n-Ir_ Zooo <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t/ •DMG Permit / <br />- •NPDES Permit <br />~ .Permit Application w/Revisions ~ •NPDES Records <br /> .Findings Document ~ •Stormwater Management Plan <br /> .Insurance Certificate / .SPCC Plan <br />/ .Bond Document ~~ •MSHA Pond lnspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/ .Air Emission Permits ,i .Quarterly Pond Inspections <br />/ .County Special Use Permits 1/ .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 /> .Rill and Gully Survey -- * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data --~ * Mine Inflow Study <br />- .Specific Variance Approvals * Water Consumption Records <br />/ .Annual Reclamation Reports ,/ .Well Petmits <br />/ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />.~ .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 />t/ .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />n17~ .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\FORMS\RECORDS <br />