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DMG AVAILABILITY OF RECORDS <br />MINE: QvwIE,~'z- MINE FILENO.: C-9(,•-013 <br />DATE: X03 QUARTER: /,s7- nT.2 ~a'r'3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit / •NPDES Permit <br />/ •Permit Application w/Revisions / •NPDES Records <br />/ •Findings Document / •Stonnwater Management Plan <br />/ •Insurance Certificate ,/ •SPCC Plan <br />/ •Bond Document ~j/A •MSHA Pond Inspections <br />/~j ,q •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 _„yam •Well Permits <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 />~/,q •Temporary Cessation Notification / •Blasting Records (3 years) <br />/ •Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~/A •Blasting Variances <br /> ~ •Pre-Blast Surveys <br />/ •Pond Certifications <br />/Vf1 •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 />/ •Haul Road Certifications <br />/ •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />