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DMG AVAILABILITY OF RECORDS <br />MINE: (} E/iR ~3 /+11NE FILE NO.: C -8 / _~j <br />DATE: 9 ~13 ~~ 6 QUA RTER: ~~~GYIR oZO~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ •Permit Application w/Revisions 1 ~ •NPDES Records <br />/' •Findings Document / •Stormwater Management Plan <br /> •Insurance Certificate / •SPCC Plan <br />/ •Bond Document •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings •Siate Engineer's Pond Inspection <br /> •Air Emission Permits ~ •Quarterly Pond Inspections <br /> •County Special Use Permits ~/ •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 /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br />/ •Annual Reclamation Reports •Well Permits <br /> •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br />,/ •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <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 /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br /> •Access Road Certifications <br />COMMENTS <br />O DMR's fo>~ SE,Dime..i-T Pomp ?NRo~rSH FEB aoo6 <br />~mR3[ _ FO2 TR?c-A7/n6r~PON/1 t3E1NCr Rev/EWF~ 8Y C~Pf/E <br />~- <br />ISSUE <br />M: ~COAL~SHAILE~FORMS~ILECORDS <br />