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DMG AVAILABILITY OF RECORDS <br />MINE:. •3otv/E ~2 /11 tNE FILE NO.: C- QG; -D 83 <br />DATE: I ~ ~.Z / n ~ QUARTER: ~ sT T,2 ; 'z ~ ~ I <br />~~T <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />;/ .DMG Permit / .NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document / •Stormwater Management Plan <br /> .Insurance Certificate / .SPCC Plan <br />/ .Bond Document Nfa •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings <br />~ .State Engineer's Pond Inspection <br />t/ .Air Emission Permits .Quarterly Pond Inspections <br />NA .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification ,r * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />NA .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />Nq .Rill and Gu11y Survey ~_ * Mine Water Discharge Monitoring <br />fyA .Vegetation Monitoring Data / * Mine Inflow Smdy <br />/ .Specific Variance Approvals / * Water Consumption Records <br />/ .Annual Reclamation Reports ~ .Well Permits <br />/ .Midterm Review Documents <br />/ .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />/ Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />/~ <br />.Blasting Publication <br />NA .Temporary Cessation Notification / .Blasting Records (3 years) <br />t/ .Reclamation Cost Estimate T .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~~q .Blasting Variances <br /> /V~j .Pre-Blast Surveys <br />~/ .Pond Certifications <br />,(jam .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 />A~ * Final Certification • <br />/ <br />/ .Coal Processing Waste Banks <br />.Haul Road Certifications • <br />• <br />/ .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COA L\SHA RE\FORMS\RECORDS <br />