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/n~ DMG AVAILABILITY OF RECORDS <br />MINE: ISowIE.`~/ /`^~r~E FILENO.: C- gI-~~ g <br />DATE: /~/~/06 QUARTER: lSi ~-rR =~06 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit <br />/ •Permit Application w/Revisions <br />t/ <br />- •Findings Document <br />~ •Insurance Certificate <br />/ <br />- <br />- •Bond Document <br />~ •Phased Bond Release Doc. &Findings <br />/ •Air Emission Permits <br />/\/J1 •County Special Use Permits <br />/ •UG Mining Landowner Notification <br />/ •Subsidence Monitoring Reports <br />~/ •Subsidence Monitoring Data <br />NA •Rill and Gully Survey <br />/~/yI •Vegetation Monitoring Data <br />/ •Specific Variance Approvals <br />/ •Annual Reclamation Reports <br />/ •Midterm Review Documents <br />- <br />~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />/1/A •Temporary Cessation Notification <br />,/ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ •Pond Certifications <br />/'J A •Annual Certs. for Impoundments <br />,/ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ * Quarterly Inspections <br />/ * Compaction Testing <br />N1i * Final Certification <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />N ~1 •Access Road Certifications <br /> •NPDES Permit <br />/~ •NPDES Records <br />/ •Stormwater Management Plan <br /> •SPCC Plan <br />~_ •MSHA Pond Inspections <br />N?i •State Engineer's Pond Inspection <br />,/ •Quarterly Pond Inspections <br />,/ •Annual Hydrology Reports <br />/ * Ground Water Monitoring <br />/ <br />- * Surface Water Monitoring <br />~ * Spring & Seep Monitoring <br />NA * Mine Water Discharge Monitoring <br />NA * Mine Inflow S[udy <br />NA * Water Consumption Records <br />NA •Well Permits <br />ON SITE? BLASTING RECORDS <br />/VA •Blasting Publication <br />pi A •Blasting Records (3 years) <br />/dFb •ATFE Explosives Permit <br />N A •Blasting Variances <br />p,, ~ •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />