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' DMG AVAILABILITY OF RECORDS <br />MINE: ~~~(~ FILE NO.: L- Fr~f'eG3 <br />DATE: !~' o ~_o ~ QUARTER: ac.-~- O S- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit _~ •NPDES Permit <br />/ .Permit Application w/Revisions ~/~- •NPDES Records <br />"' <br />/ .Findings Document •~~` ~~~, <br />.Insurance Certificate ~"~ A~ <br />~_ •Stormwater Management Plan <br />.SPCC Plan <br />/ .Bond Document ~s/,F •MSHA Pond Inspections <br />/ <br /> <br /> <br />il//1' <br />A' .Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports ^/~ <br />~/ff <br />-~ <br />w/~ <br />~ .State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />N' .Subsidence Monitoring Data * Spring & Seep Monitoring <br />,~ .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />q/R~ <br />A/-~ .Vegetation Monitoring Data <br />.Specific Variance Approvals A/f!- <br />~ ~ * Mine Inflow Study <br />* Water Consumption Records <br />~ <br />^ .Annual Reclamation Reports <br />.Midterm Review Documents .~/ff .Well Permits <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~uf} .Transfers/Succession of Operator ~__ .Blasting Publication <br /> <br />/ .Temporary Cessation Notification <br />.Reclamation Cost Estimate .Blasting Records (3 years) <br />.DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br /> .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 /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMSIRECORDS <br />