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DMG AVAILABILITY OF RECORDS <br />MINE: ~ I /c? ,~~ ~~'n- FILE NO.: C - ~/ a `/7 <br />DATE: OZ- ~3 o r QUARTER: ly,`rt{~ ~%/ <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 ~L~l1" •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ,~;f .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 NA * Mine Water Discharge Monitoring <br />,r/,q- .Vegetation Monitoring Data ~'~ * Mine InFlow Study <br />~t/fj .Specific Variance Approvals ~ ~ * Water Consumption Records <br />,/ .Annual Reclamation Reports „ ~ <br />0 .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 .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <br />~t/¢ .Annual Certs. for impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,Uq- .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />i/A .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />