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DMG AVAILABILITY OF RECORDS <br />MINE: (_TFiAR No, 3 /-7in/E FILENO.: ~'8~-03~ <br />DATE: t o / 26 ~O tj QUARTER: ~f TN ~g_o~ 00 y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> -DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions ~/ •NPDES Records <br />/ <br />- <br />- -Findings Document / •Stormwater Management Plan <br />- <br />~ <br />- -Insurance Certificate <br />- ~ <br />-SPCC Plan <br />~ -Bond Document •MSHA Pond Inspections <br />~ <br />~ <br />--~J-- -Phased Bond Release Doc. & Findings _ -State Engineer's Pond Inspection <br />,/ -Air Emission Permits ~ <br />-Quarterly Pond Inspections <br />- <br /> -County Special Use Permits -Annual Hydrology Reports <br />~ <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 Dischazge 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 -DMG Pemut to Use and Store <br />ON SITE? CERTIFICATIONS <br />Explosives <br />-Blasting Variances <br />-Pre-Blast Surveys <br />~~! -Pond Certifications <br />-Annual Certs. for Impoundments (Lg) <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 />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />/,3EA i2 Co/1 L Ca/rI PnM! Ns9~ i°PucJ1 Foie ~9 PN/1 Se GA/E L3oni~ ~q FcE~sE <br />M:\COAL\SHARE\FORMS\RECORDS <br />