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DMG AVAILABILITY OF RECORDS ~t <br />MINE: M„~~ rj}7--~ fJ FILE NO.: C~'gD'00[, <br />DATE: ~.~0 ~ ~ °/ QUARTER: ~~ ~T~; ~ ~q `~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ J 19 6 .DMG Permit / •NPDES Permit <br />T/ .Permit Application w/Revisions / •NPDES Records <br />~~ .Findings Document _~_ •Stormwater Management Plan <br />/ ,c /o R .Insurance Certificate s/ .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />v .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />A/ - c ^ i'' .Air Emission Permits ~/ .Quarterly Pond Inspections <br />,r .County Special Use Permits - ~_ .Annual Hydrology Reports <br />-// tl •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Da[a * Spring & Seep Monitoring <br />iJ / ~9-- .Rill and Gully Survey * Mine Water Discharge Monitoring <br />t/ .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />`/7~ .Annual Reclamation Reports - .Well Permits <br /> .Midterm Review Documents <br />~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />1 <br /> .Transfers/Succession of Operator a! <br />t~ .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />/ •Reclarrtation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />N .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 />,i .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br />M: \COAL\SHARE\ FORMS\R ECORDS <br />