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DMG AVAILABILITY OF RECORDS <br />,/~~ n <br />MINE: eoz~ ~~QC,r -- <br />FILENO.: C-Q y- O(~„5 <br />DATE: '~ ~ /Q / Q ~ QUARTER; .'t ~ / 9~`~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r/ .DMG Permit y •NPDES Permit ~Il"' ~/3°~a z <br />`~ .Permit Application w/Revisions r' •NPDES Records '+'4 ~ 9 4$ <br /> .Findings Document t/~~/~ 97 ~ /l- •Stormwater Management Plan <br />~- .Insurance Certificate ~J~'l f .SPCCPIan <br />'~ .Bond Document ~ •MSHA Pond Inspections <br />'~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />N k .Air Emission Permits //' .Quarterly Pond Inspections `~d9 /4~~ <br />v .County Special Use Permits ~ .Annual Hydrology Reports f 9 ~ <br />fJ A •UG Mining Landowner Notification -J Ir * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ <br />- <br />- * Surface Water Monitoring <br /> .Subsidence Monitoring Data kT~ * Spring & Seep Monitoring <br />v .Rill and Gully Survey 's/==J9 ~ * Mine Water Discharge Monitoring <br />~j R .Vegetation Monitoring Data * Mine Inflow Study <br />`~ .Specific Variance Approvals T ~ F%%~• * Water Consumption Records <br />!~ .Annual Reclamation Reports /R9~ .Well Permits <br /> .Midterm Review Documents `Y/~~`~y <br /> •DMG/OSM Inspection Reports/ /J//~`~P ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />IJ A .Transfers/Succession of Operator .Blasting Publication <br />-,,) k .Temporary Cessation Notification .Blasting Records (3 years) <br />i/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />v .Pond Certifications <br /> .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 /> <br />- .Haul Road Certifications • <br />~1~ .Access Road Certifications • <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />