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~C ~ /~ DMG AVAILABILITY OF RECORDS <br />MINE: a~(~tt'Cc~ ~ ~ /"t~ hE~~ FILENO.: C-tFU-110~ <br />DATE: S ~L5 IOy QUARTER: Z ~ ~/ , ZoO~ <br />--i <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~X ~ DMG Permit e trAL•NPDES Permit <br />•Permit Application wBevisions 26C~•NPDES Records <br />/t ovZ •Findings Document •Stormwater Management Plan <br />•Insurance Certificate •SPCC Plan <br />•Bond Document IVA- •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings _ /~J~_ •State Engineer's Pond Inspection <br />•Air Emission Permits /St ~ Gt7~ •Quarterly Pond Inspections <br />•County Special Use Permits Zt~ C •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 />Zou •Rill and Gully Survey / * Mine Water Dischazge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />_~['~SNJ~ •Specific Variance Approvals ~ * Water Consumption Records <br />•Annual Reclamation Reports •Well Permits <br />I L 1 •Midtenn Review Documents <br />rou ~/ -yDMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~ r~ <br />•Transfers/Succession of Operator /~'t •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years} <br />~~_ •Reclamation Cost Estimate •ATFE Explosives Permit <br />~/ •Blasting Vaziances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />_~~ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~~ * Quarterly Inspections <br />N~ * Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />.,. <br />M:\COAL\SHARE\FORMSVtECORDS <br />