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/ . DMG AVAILABILITY OF RECORDS / / <br />MINE: ~.%~~/~ ~i.~~l-~ FILENO.: ~~ / ~/~ <br />DATE: ~ Z~-ZDU~p QUARTER: ~ r Q ~C?Cf,6 <br />ON SITE? PERMIT RECORDS ON SITE? HI'DROLOGIC RECORDS <br />•DMG Permit {T~( •NPDES Permit <br />t-/C`3 •Permit Application w/Revisions 1~NZ1 ~ ~_ •NPDES Records <br />~ •Findings Document ~ •Stormwater Management Plan <br />l ES •Insurance Certificate -~ ~~ ~/~~ •SPCC Plan <br />'S •Bond Document ..~Za1~~~3 •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection . <br />•Air Emission Permits fLG~ •Quarterly Pond Inspections y2'clai~ <br />•County Special Use Permits •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 Dischazge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals ~,~"~~ * Water Consumption Records <br />•Annual Reclamation Reports ~w,7 •Well Permits <br />•Midterm Review Documents /' <br />•DMG/OSM Inspection Reportsl-~iVV~J2~lOj~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator (~-R_ •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />Y1G~, •Pond Certifications 1/eG~CI i <br />•Annual Certs. for Impoundments 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 />COMMENTS <br />~~ ~G 0~ ~°~ s~ ~ oh .-~, <br />r h svr~^-~ C~.,.. r5 - - coy ~ ,~ ohs, ~,o~u, <br />M:\COAL\SF4lltE\FORMS\RECORDS <br />