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DMG AVAILABILITY OF RECORDS <br />MINE: Q ~A2 /1'1'I NG-~3 FILE NO.: C 8 1-D 33 <br />DATE: ~, //o /ci3 QU ARTER: lsT Q~p~ ? paw <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />tf .DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document /' <br />- •Stormwater Management Plan <br />/ .Insurance 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 />~/ •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 Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports ~_ .Well Permits <br /> <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 <br />- .Blasting Records (3 years) <br />~ .Reclamation Cos[ Estimate .DMG Permit [o Use and Stote <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <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 />- • <br />~ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMM ENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />