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DMG AVAILABILITY OF RECORDS <br />MINE: /J ~~~ l~ ~~c,~c~ FILE NO.: ~ • i? I- v 4 7 <br />DATE: l~ - (~ -~ ~ QUARTER: ~Oc{-~~eL a 4 <br />r <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r/" •DMG Permit / •NPDES Permit <br />~ 1 •Permit Application wBevisions / •NPDES Records <br />/ •Findings Document •Stormwater Management Plan <br />~ v •Insurance Certificate ~~ - •SPCC Plan <br /> •Bond Document ~_ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings ,4~- •State Engineer's Pond Inspection <br />~/q_ •Air Emission Permits ~ •Quarterly Pond Inspections <br />,~/Q- •County Special Use Permits •Annual Hydrology Reports <br />.f/ir •UG Mining Landowner Notification * Ground Water Monitoring <br />N•'t •Subsidence Monitoring Reports * Surface Water Monitoring <br />,{/~l' •Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ •Rill and Gully Survey * Mine Water Dischazge Monitoring <br />/~k •Vegetation Monitoring Data * Mine Inflow Study <br />,1//J' •Specific Variance Approvals Nn * Water Consumption Records <br />;, •Annual Reclamation Reports NR' •Well Permits <br /> <br />- •Midterm Review Documents <br /> ' •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Acfions (3 years) <br />,/ •Transfers/Succession of Operator ~(~ •Blasting Publication <br />,,/A •Temporary Cessation Notification •Blasting Records (3 yeazs) <br /> •Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> Leo <br />~ <br />~ <br />~ •Pre-Blast Surveys <br /> •Pond Certifications/~f ~ <br />C~ <br />Y <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 /> •Haul Road Certifications <br /> •Access Road Certifications <br />M:\COAL\SHARE\rORMS\RECORDS <br />>>E I l~/LY~ it a ~d u?~~ ~3 <br />