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DMG AVAILABILITY OF RECORDS <br />M-NE: T~` ~u12 CR6Ek LoAQoT FILE NO.: C - g 3 - OS `~ <br />DATE: /OTO /q ~ QUARTER: yTN pTt2 / I`19~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permi[ / .NPDES Permit <br />/ .Permit Application w/Revisions / t •NPDES Records <br />/ .Findings Document / <br />- •Stormwater Management Plan <br />~/ .Insurance Certificate ~ .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />N~9 .Phased Bond Release Doc. & Findings l1 .State Engineer's Pond Inspection <br /> .Air Emission Permits ~ .Quarterly Pond Inspections <br />~__ .County Special Use Permits / .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification /VA * Ground Water Monitoring <br />^//{ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />NA .Subsidence Monitoring Data /v/1 * Spring & Seep Monitoring <br />NA .Rill and Gully Survey /VA * Mine Water Discharge Monitoring <br />/UA .Vegetation Monitoring Data NA * Mine Inflow Study <br />N~9 .Specific Variance Approvals ~/q * Water Consumption Records <br />/ .Annual Reclamation Reports A~ .Well Permits <br />/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/~/A .Transfers/Succession of Operator /VA .Blasting Publication <br />/VA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />;/ .Reclamation Cost Estimate NA •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> NA .Pre-Blast Surveys <br /> .Pond Certifications <br />,yA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />A/q .Fill Stability Certifications for <br /> Excess Spoil ~r Underground • <br /> Development Waste • <br />NA * Quarterly inspections • <br />NA * Compaction Testing • <br />NA * Final Certification • <br />NA .Coal Processing Waste Banks • <br />~/ .Haul Road Certifications • <br />NA .Access Road Certifications • <br /> COMMENTS <br />~~ a' >r~ ~,~.n In /lam /97 rQ..n ~ r~.~ ~ .1 Q...,C1.~ ~ c~r..c..T a <br />M: \COAL\SHARE\FORMS\RECORDS <br />