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DMG AVAILABILITY OF RECORDS <br />MINE: ~~ c~ec ~n;rlx,a/ <br />DATE: ~ d-13-~~- <br />FILE NO.: G ~ ~ ' 0 9~ <br />QUARTER: ~.~(~ ~~~- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ •DMG Permit •NPDES Permit ?~~~ <br />~/ •Permit Application w/Revisions •NPDES Records <br />_~ •Findings Document ~ •Stormwater Management Plan <br />•Insurance Certificate ~ •SPCC Plan <br />•Bond Document n/fi •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />•Air Emission Permits /'~' •Quarterly Pond Inspections <br />•County Special Use Pemvts i ~ + •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 />,/fl •Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate ,/ •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS N~ •Blasting Variances <br />N~~rtl% •Pre-Blast Surveys <br />/ ~` •Pond Certifications <br />//El_ . •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 />tk ~tv.~ tL~ ~'Le <br />M:\COAL\SHARE\HORMS\RECORDS `nl~ <br />O <br />