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DMG AVAILABILITY OF RECORDS <br />MINE: QC~R ~ ~ /r1lN E FILE NO.: C -c~/ -O3 ~ <br />DATE: ~~06 QUARTER: ITN t~j'6t X006 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •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 Inspections <br /> •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br /> •Air Emission Permits / •Quarterly Pond Inspections <br /> •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 /> •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 Permits <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 •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />/ •Pond Certifications <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 />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />