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DMG AVAILABILITY OF RECORDS <br />MINE: n.l FILE NO.: t~'-$ _0 3 <br />DATE: QUARTER: 3 r <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit /•NPDES Permit <br />t/ .Permit Application w/Revisions ~~ brr •NPDES Records <br /> .Findings Document ~/ •Storrnwater Management Plan <br />£ _ ~ .Insurance Certificate SPCC Plan <br />,/ .Bond Document N°V •MSHA Pond Inspections <br />~q .Phased Bond Release Doc. & Findings ~,a .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~~r .Quarterly Pond Inspections <br /> .County Special Use Permits ~qg L .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification ~/' * Ground Water Monitoring <br />1,,,;~ ~.,r .Subsidence Monitoring Reports * Surface Water Monitoring <br />,/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />1/,Q .Rill and Gully Survey - * Mine Water Discharge Monitoring <br />Nd .Vegetation Monitoring Data * Mine Inflow Study <br />~_ .Specific Variance Approvals C/ * Water Consumption Records <br />/49fo r/ .Annual Reclamation Reports / .Well Permits <br />_~~ .Midterm Review Documents <br />-1L •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />/ Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator .Blasting Publication <br />a~ .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 />/ .Pond Certifications <br />~~ .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: \COA L\SH ARE\FORMS\RECORDS <br />