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DMG AVAILABILITY OF RECORDS <br /> MINE: 910 WIC—. #��'- MINE FILE NO.: C— 7 5 —o 93 <br /> DATE: 3 /2-0 S QUARTER: tS7- 9-r P,- a,0 o g <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit X •NPDES Permit <br /> -Permit Application w/Revisions X •NPDES Records <br /> -Findings Document X •Stormwater Management Plan <br /> •Insurance Certificate X •SPCC Plan <br /> -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> X -Air Emission Permits X -Quarterly Pond Inspections <br /> -County Special Use Permits X -Annual Hydrology Reports <br /> X •UG Mining Landowner Notification X * Ground Water Monitoring <br /> X -Subsidence Monitoring Reports X * Surface Water Monitoring <br /> X -Subsidence Monitoring Data X * Spring& Seep Monitoring <br /> -Rill and Gully Survey ,X *Mine Water Discharge Monitoring <br /> x -Vegetation Monitoring Data x * Mine Inflow Study <br /> X -Specific Variance Approvals (�_ * Water Consumption Records <br /> �C -Annual Reclamation Reports -Well Permits <br /> X -Midterm Review Documents <br /> X •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> X -Transfers/Succession of Operator _ -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> �C -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> X -Pond Certifications <br /> _ -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> „Z -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> )C * Quarterly Inspections <br /> X * Compaction Testing <br /> * Final Certification <br /> X -Coal Processing Waste Banks <br /> X -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />