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DMG AVAILABILITY OF RECORDS <br />MINE: I~SPT 0 d FILE NO.: ~~~--D~Q <br />DATE: ~ 8-~-,I~"e ~ DH QUARTER: ~'~ D y <br />ON SITE? PERMIT RECORDS ON SITE/? HYDROLOGIC RECORDS <br />•DMG Permit / •NPDES Permit <br />~__ •Permit Application w/Revisions ~ •NPDES Records <br />•Findings Document •Stonnwater Management Plan <br />•Insurance Certificate •SPCC Plan <br />•Bond Document •MSHA Pond Inspections <br />~/~L •Phased Bond Release Doc. & Findings _ / •State Engineer's Pond Inspection <br />,/ •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 N * 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 ~ •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 />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Vaziances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoi] or Underground <br />Development Waste <br />J * Quarterly Inspections <br />___-~./ * Compaction Testing <br />* Final Certification <br />~ •Coal Processing Waste Banks <br />---~-- •Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />M:\COAL\St1AREV+ORMS\RECORDS <br />