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DMG AVAILABILITY OF RECORDS <br />MINE: ~ QG~! ~~ FILE NO.: f_'~~p-(JS~ <br />DATE: ~ Y iNf~ ~ aY QUARTER: S~ ~ (7 y <br />ON SITE/? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~ •NPDES Permit <br />•Permit Application w/Revisions ~ •NPDES Records <br />_____~ •Findings Document ~ •Stottnwater Management Plan <br />•Insurancc 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 />,A~,,''^^ •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />•Subsidence Monitoring Reports * Surface Water Monitoring <br />•Subsidence Monitoring Data Y/ * Spring & Seep Monitoring <br />•Rill and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data ~ * Mine Inflow Study <br />•Specific Variance Approvals i/ / * Water Consumption Records <br />•Annual Reclamation Reports ~ •Well Permits <br />•Mid[erm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />•Transfers/Succession of Operator ~/ •Blas[ing Publication <br />•Temporary Cessation Notification •Blas[ing Records (3 years) <br />•Reclamation Cost Estimate ~ •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS ~ •Pre-Blasi Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />N 1~1" •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\PORMSVtECORDS <br />