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~~ <br />- DMG AVAILABILITY OF RECORDS <br />MINE: ~/ f~r-~I G(iL~ MINE FILE NO.: ~-QD~ Oo3 <br />DATE: T /~ QUARTER: lS7 QTR l 9 9 '7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit ~ •NPDES Permit <br />~Y~( .Permit Application w/Revisions •NPDES Records <br /> <br />- .Findings Document •Stormwater Management Plan <br />ttE~ .Insurance Certificate ~ .SPCC Plan <br />~~ .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />VVEESS .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification t,~S * Ground Water Monitoring <br />~ <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />TVES <br /> .Subsidence Monitoring Data yE * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br />S .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br />VES .Midterm Review Documents <br />J •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 />S .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />X6_5- .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications far <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />tie S .Haul Road Certifications • <br />T~~ .Access Road Certifications • <br /> COMM ENTS <br />M: \C O A L\S H A R E\ FO R M S\ R EC O R D S <br />