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DMG AVAILABILITY OF RECORDS <br />, <br />MINEF Cly\i ~1t.,~,a~n(~~ FILENO.: C-2?I'-023 <br />DATE: IVOtJ '~~~~ QUARTER: (! ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />c%DMG Permit i1J~/ •NPDES Permit <br />t/ .Permit Application w/Revisions ^/ ~ •NPDES Records <br />/ .Findings Document -•Stormwater Management Plan <br />fXap T <br />_rf(1 <br />~,_ .Insurance Certificate i//q .SPCC Plan <br />~ <br />_ .Bond Document NA •MSHA Pond Inspections <br />(,/ .Phased Bond Release Doc. & Findings N.( .State Engineer's Pond Inspection <br />NA .Air Emission Permits M4 .Quarterly Pond Inspections <br />N+q .County Special Use Permits I q ~$ .Annual Hydrology Reports <br />N-~4 •UG Mining Landowner Notification * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports * Surface Water Monitoring <br />/I/7( .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data * Mine Inflow Study <br />~,Q .Specific Variance Approvals * Water Constunption Records <br />~ Ig~~7 .Annual Reclamation Reports _ .Well Permits <br />- .Midterm Review Documents <br />qt`- Ia„7-o,,,P •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />pt ll~ i p~ Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .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 car 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 />M: \COAL\SHARE\FORMS\RECORDS <br /> <br />