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DMG AVAILABILITY OF RECORDS <br />MINE: j E R,20K C~EEk C.oHDo~' FILE NO.: C- $.3-05 9 <br />DATE: f~T zo /q ~ QUARTER: 3~_Q~ 19 9 -7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />,/ •Pernii[ Application w/Revisions / •NPDES Records <br />,/ .Findings Document ,/ •Stormwater Management Plan <br />,/ .Insurance Certificate ,/ .SPCC Plan <br />t/ .Bond Document ~q _ •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings ~t/j .State Engineer's Pond Inspection <br />_ <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />Nrq .County Special Use Permits / .Annual Hydrology Reports <br />rtA •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />JJq .Subsidence Monitoring Reports RJR * Surface Water Monitoring <br />/Jq .Subsidence Monitoring Data f~fi * Spring & Seep Monitoring <br />Nfl .Rill and Gully Survey NR * Mine Water Discharge Monitoring <br />NH .Vegetation Monitoring Data /vfj * Mine Inflow Study <br />~Jg .Specific Variance Approvals fJq * Water Consumption Records <br />/ .Annual Reclamation Reports pJ~ .Well Permits <br />/ .Midterm Review Documents <br />~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/U1i .Transfers/Succession of Operator ~/q .Blasting Publication <br />PJfl .Temporary Cessation Notification ~- .Blasting Records (3 years) <br />,/ .Reclamation Cost Estimate tiq .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS /~/q .Blasting Variances <br /> NA .Pre-Blast Surveys <br />~_ .Pond Certifications <br />Nq .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />A/q .Fill Stability Certifications for <br /> Excess Spoi] or Underground • <br /> Development Waste • <br />NA * Quatterly Inspections • <br />NA * Compaction Testing • <br />/t/A * Final Certification • <br />NA .Coal Processing Waste Banks • <br />,/ .Haul Road Certifications • <br />/~r{~ .Access Road Certifications • <br /> COMM ENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />