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DMG AVAILABILITY OF RECORDS <br />MINE: /' i21't' <br />DATE: 9 • ~~ -97 <br />FILE NO.: <br />QUARTER: G <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ,~ •NPDES Permit <br />.Permit Application w/Revisions / •NPDES Records <br />.Findings Document ,/ •Storn\water Management Plan <br />~- .Insurance Certificate ~ .SPCC Plan <br />/ .Bond Document ,r.~,? •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings •i} .State Engineer's Pond Inspection <br />.Air Emission Permits ~- .Quarterly Pond Inspections <br />.County Special Use Petmi[s / .Annual Hydrology Reports <br />,r/~!j .UG Mining Landowner Notification / * Ground Water Monitoring <br />N/~_ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />.r//A/.4- .Subsidence Monitoring Data yew * Spring & Seep Monitoring <br />.Rill and Gully Survey ,v/R- * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data z9 •'/ ./~ * Mine InFlow Study <br />,r/ R" .Specific Variance Approvals .//.Y * Water Consumption Records <br />.Annual Reclamation Reports ,/ .Well Permits iL•o <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 ;~ .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />N/q- .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 />L Jr,f-.,ft J''ayA ~y . <br />COMMENTS <br />M: \COA L\S H A R E\FORMS \RECORDS <br />