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DMG AVAILABILITY OF RECORDS <br />MINE: Q6f) ~ ~3 /h tNE FILE NO.: C- 8I -O 3 3 <br />DATE: Y 128 /d tI QUARTER: .~D ~T~2, , ?moo y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />~/ •Pennit Application w/Revisions / •NPDES Records <br />- <br /> •Findings Document / •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 <br />- ~ •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 Dischazge 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 />- <br />T •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 yeazs) <br /> •Reclamation Cost Estimate •DMG Permit to Use and Store <br />ON SITE? <br />~~ •Pond Certifications <br />•Annual Certs. for Impoundments (Lg) <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 />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSVtECORDS <br />