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DMG AVAILABILITY OF RECORDS <br />MINE: ~~~m~ 1 ~o ~J FILE NO.: C- q ~ _ n ~ <br />DATE: Nt av 1~, i~i~l'1 QUARTER: ~ ~ ~ <br />ON SITE? PERMIT RECORDS - ON SITE? HYDROLOGIC RECORDS <br />v' .DMG Permit •NPDES Permit <br />I/ .Permit Application w/Revisions t/~ •NPDES Records <br />,u (' .Findings Document / •Stormwater Management Plan <br />1 a'~ .Insurance Certificate r/ .SPCC Plan <br />y- .Bond Document ,t/,t1 •MSHA Pond Inspections <br />i/' .Phased Bond Release Doc. & Findings - N~ .State Engineer's Pond Inspection <br />n,4 .Air Emission Permits 9 rlv- .Quarterly Pond Inspections <br />;l/~ .County Special Use Permits ~ 911. .Annual Hydrology Reports <br />/Vy •UG Mining Landowner Notification * Ground Water Monitoring <br />~~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />/1/tq .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/-.Rill and Gully Survey * Mine Water Discharge Monitoring <br />f .Vegetation Monitoring Data * Mine Inflow Study <br />~f-p .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 />t/ .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 />MA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />Md .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />M~ * Quarterly Inspections • <br />lVel * Compaction Testing • <br />ply * Final Certification • <br /> .Coal Processing Waste Banks • <br />- pf .Haul Road Certifications • <br />,t,~,i <br />-~~ .Access Road Certifications • <br />M: \COA L\S H A R E\ FORMS\R ECORDS <br /> <br />