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1,, DMG AVAILABILITY OF RECORDS ~jQ n /~ <br />MINE: I ,Y1 YOC C- FILE NO.: C'0h%-~ / 7 <br />DATE: .> '3 ~2D[~~ QUARTER: 15?y~ Z~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S •DMG Permit ~ ~~~2/D.s ~s •NPDES Permit i/ ~UD7 <br />-e5 •Pennit Applicati n w ev~stons Yis •NPDES Records ~l'v 44 D3 <br />•FindingsDocument ~?~1/-pZ •Stormwater Management Plan <br />•Insurance Certificate gyp, 'f-~ 0~ •SPCC Plan <br />s •Bond Document ~~, ~.~ •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />•Air Emission Permits ~ •Quarterly Pond Inspections-{{~yu 4Q 03 <br />•County Special Use Permits /~/p •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 o?003 •Well Permits <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/~w ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) Q~ <br />•Transfers/Succession of Operator ~ N~ •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 />-e5 •PondCertifications~`jr~'T <br />•Annual Certs. for Impoundments (Lg) 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 />•Hau] Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSViECORDS <br />