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DMG AVAILABILITY OF RECORDS <br />MINE: ~et ,.; ~ M : n~ !v a _ ~ FILE NO.: C- FS ~ ^ OAFS <br />DATE: S~en l e..~.~c ~~. ~ q q i QUA RTER: ~~~1 `~ ~ ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ <br />p!~I~~,p~q •DMG Permit `~ty~y •NPDES Permit ErP 4f~q~ <br />~ .Permit Application w/Revisions ~' •NPDES Records <br /> .Findings Document ~`~,~,~A ~ak~ •Stormwater Management Plan <br /> .Insurance Certificate ,/ .SPCC Plan <br />I/~ .Bond Document n!~ •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings <br />~ .State Engineer's Pond Inspection <br />~'rwC~ t_ Q(„/g~ .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits / <br />6 .Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification ,/ * Ground Water Monitoring <br />6~ .Subsidence Monitoring Reports ,i * Surface Water Monitoring <br />`/ .Subsidence Monitoring Data ,/ * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey nr(~ * Mine Water Dischazge Monitoring <br />/v R .Vegetation Monitoring Data \/ <br />~ * Mine Inflow Study <br />n~ n .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 /> Enforcement Actions (3 years) <br />~I~T~,s .Transfers/Succession of Operator ~~ .Blasting Publication <br />/ .Temporary Cessation Notification nr p .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate d ~ qy ~ .DMG Permit to Use and Store <br />~ .Federal Land Use Permit Explosives <br /> ~~ .Blasting Variances <br />ON SITE? CERTIFICATIONS ~~ .Pre-Blast Surveys <br />~ <br />_ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~(~ .Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />,/ * Quarterly Inspections • <br />i/ * Compaction Testing • <br />N A * Final Certification • <br />/ .Coal Processing Waste Banks • <br />_~~ .Haul Road Certifications • <br /> COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />