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DMC AVAILABILITY OF RECORDS <br />MINE: 1 ~1~./ ~n°~l lY1p.S FILE NO.: e'g/-O3a <br />DATE: ~~ QUARTER: c~ <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 />.Bond Document N/R •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings N/~ _ .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 * Spring & Seep Monitoring <br />.Rill and Gully Survey (1n PFP_R) * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Vaziance Approvals * Water Consumption Records <br />.Annual Reclamation Reports .Well Permits <br />.Midterm Review Documents <br />•DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator _ Jj~_ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />.Federal Land Use Permit Explosives <br />.Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />.Pond Certifications ON S[TE? ADDITIONAL RECORDS <br />rtl .Annual Certs. for Impoundments (L,g) <br />.Fill Stability Certifications for (. • Dm(j /J~('(,I~7at"t ~(/~s <br />Excess Spoil or Underground Q • <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />COMMENTS <br />M: \COAL\SHARE\FO RMS\RECORDS <br />