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DMG AVAILABILITY OF RECORDS <br />MINE: I~LJ( 1Qrt~nn St-'ri.D FILE NO.: <br />DATE: ~, aa I~i`si QUARTER: ~d <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~ •NPDES Permit <br />~~_ .Permit Application w/Revisions •NPDES Records <br />~~ .Findings Document •Stormwater Management Plan <br />,/ .Insurance Certificate .SPCC Plan <br />,/ .Bond Document •MSHA Pond Inspections <br />,~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />N,~ .Air Emission Permits / .Quarterly Pond Inspections <br /> .County Special Use Permits \/ .Annual Hydrology Reports <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 Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br />N~ ~ .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 />~l }~ .Temporary Cessation Notification .Blasting Records (3 yeazs) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />T .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/T_ .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 />M: \COAL\SH ARE\FORMS\RECORDS <br /> <br />