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DMG AVAILABILITY OF RECORDS <br /> NHNE: FILE NO.: <br /> DATE: J l—/5 —a 7 QUARTER: Z,06 <br /> ON SITE/? PERMIT RECORDS ON SITE S <br /> /? HYDROLOGIC RECORD t <br /> /V •DMG Permit - -6� ✓ •NPDES Permit I140KAd 11 i <br /> -Permit Application w/Revisioos •NPDES Records,?, 4Q 0 '7 <br /> -Findings Document KIV-,09 •Stormwater Management Plan <br /> •Insurance Certificate,/(� /OJI�p� •SPCC Plan <br /> -Bond Document_* •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> � <br /> -Air Emission Permits -Quarterly Pond Inspectionsi4L- <br /> •County Special Use Permits -Annual Hydrology Reports 7 L <br /> •UG Mining Landowner Notification * Ground Water Monitoring J <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 2Qdr✓ -Well Permits <br /> -Midterm Review Documents <br /> •DMG/OSM Inspection Reports/L& ' 7-W 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 5,kt7_,/ULXv40 <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,, Q-7 <br /> * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> 4 _194 4 COMMENTS <br /> ;v <br /> M:\COAL\SHARE\FORMS\RECORDS <br />