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L~ DMG AVAILABILITY OF RECORDS <br />M[NE: G~G7(/Yl. QZ FILE NO.: <br />DATE: ~p /,~- ZDO'~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />_~ •DMG Permit ~~~I-cS S1/7/~'j <br />ON SITE? CERTIFICATIONS 1 <br />'Pond Certifications ~f`f/9~ ~L1'/. <br />i% 'Annual Certs. for Impoundments <br />'Fill Stability Certifications for <br />Excess Spoil or Underground <br />~~ ~ Development Waste <br />~~L~S * Quarterly Inspections <br />0 * Compaction Testing <br />* Final Certification <br />'Coal Processing Waste Banks <br />'Haul Road Certifications <br />'Access Road Certifications <br /> •Pennit Application w/Revisions <br /> 'Findings Document /`'N~0'~ <br />___= t~ 'Insurance Certifi~~ppto / ~~~/ <br />/./L 'Bond Documenrlfs7 <br />SIcF <br />~~ ~ <br />'Phased Bond Release Doc. & Findings <br />9 'Air Emission Permits <br /> 'County Special Use Permits <br /> •UG Mining Landowner Notification <br /> 'Subsidence Monitoring Reports <br /> 'Subsidence Monitoring Data <br /> 'Rill and Gully Survey <br /> 'Vegetation Monitoring Data <br /> 'Specific Variance Approvals <br /> 'Annual Reclamation Reports ZOOj <br /> 'Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 yeazs) <br /> 'Transfers/Succession of Operator <br /> 'Temporary Cessation Notification <br /> 'Reclamation Cost Estimate <br />~ - ~Z -as'S <br />,~ Zov ~ <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit /a/3~~ZOa7 <br />•NPDESRecords~vti lSfi~j ~,/ <br />•Stormwater Management Plan T <br />'SPCC Plan <br />•MSHA Pond Inspections <br />'State Engineer's Pond Inspection <br />'Quarterly Pond Inspections <br />~lG, 'Annual Hydrology Reports Zb03 <br />~/ * Ground Water Monitoring <br />,/ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />'Well Permits <br />d / ON SITE? BLASTING RECORDS <br />,° ~ 'Blasting Publication <br />'Blasting Records (3 years) <br />•ATFE Explosives Permit <br />'Blasting Vaziances <br />'Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECOROS <br />