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DMG AVAILABILITY OF RECORDS <br />MINE: `r6R 120~ CR~}~ (~!J~1DOb'r FILE NO.: C- 83 -oS~ <br />DATE: tf /i d/o6 <br />-TT QUARTER: ~~o ~J,e ~~-6 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ,/ •NPDES Permit <br />~ •Permit Application w/Revisions r/ •NPDES Records <br />/ <br />- <br />- •Findings Document (/ <br />-- <br />~ •Stonnwater Management Plan <br />~ •Insurance Certificate ~ •SPCC Plan <br />~' •Bond Document /1/{t •MSHA Pond Inspections <br />N t} •Phased Bond Release Doc. &Findings /t/ f} •State Engineer's Pond Inspection <br />/ •Air Emission Permits / <br />- •Quarterly Pond Inspections <br />N~ •County Special Use Permits ~ •Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />~ •Subsidence Monitoring Reports /~ * Surface Water Monitoring <br />N ~ •Subsidence Monitoring Data __~ * Spring & Seep Monitoring <br />~~. •Rill and Gully Survey ~Lj * Mine Water Discharge Monitoring <br />NQ, •Vegetation Monitoring Data N~j * Mine Inflow Study <br />/ •Specific Variance Approvals NA * Water Consumption Records <br />/ •Annual Reclamation Reports Nom} •Well Permits <br />/ <br />- <br />- •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_~/~ •Transfers/Succession of Operator N1a <br />- •Blasting Publication <br /> •Temporary Cessation Notification ~~' f} •Blasting Records (3 years) <br />/ •Reclamation Cost Estimate NJ~ •ATFE Explosives Permit <br /> N •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />/~ •Pond Certifications <br />~~_ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />_~~_ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~/ i fi~_ *Quarterly Inspections <br /> * Compaction Testing <br />N f~ * Final Certification <br />N f3_ •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />___Q/~_ •Access Road Certifications <br />M:\COAL\SHARE\FORMSVtECORDS <br /> <br />