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DMG AVAILABILITY OF RECORDS <br />M1NE: ~,~bd r/ FILE NO.: C- ~r _d d a <br />DATE: ~'g _~ ~'I QUARTER: `~ ~ O ~f <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 />i/ ~`T .Bond Document ,Uft •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings -_~i~ .State Engineer's Pond Inspection <br />.Air Emission Permits Naad „usi rrr-~.~" ,/ .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 Dischazge Monitoring <br />.f/~ .Vegetation Monitoring Data * Mine Inflow Study , <br />N'fI .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 />fh .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives n/az> ~t'~ ~`rm'~ <br />ON SITE? CERTIFICATIONS __~_ .Blasting Variances <br />iy,,~,, rm~•Pre-Blast Surveys <br />,~ .Pond Certifications <br />,.v~f~ .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 />.Haul Road Certifications <br />.Access Road Certifications <br />M~J/~YC YKO~~~'Z~ /+LfAG ~G~~~1 "UW' ~+LQi AAA. ~Y~'~L(r~ ~`M G~ C~IGdIZY/d-- YGVnO'I/~CQ. <br />M;\COAL\SfIARE\FORMSVtECORDS <br />