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DMG AVAILABILITY OF RECORDS 9 L/ <br />MINE: T l/~I~'~i rOG~ FILE NO.: ~+~ ` ~ ~T <br />DATE; (o I,j O`r QUARTER: ~ ~ ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />CAS •DMG Permit -~~~~ S ~ ~DS _~ •NPDES Permit -~ ~r~S 007 <br />S .Permit Application w/Revisions ~ _(~_ •NPDES Records~j i-v ~Q 03 <br />S .Findings Document 1 ill 'bZ _JJ •Stormwater Management Plan <br />.Insurance Certificate .Q~L I Hej T 1- ©~ .SPCC Plan <br />S .Bond Document ~vw,~'-~- vt~u yyid~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permits ~ .Quarterly Pond Inspections ~i-v ~Q U,3 <br />.County Special Use Permits p/Q .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 * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports ,~lY/~OO,j .Well Permits <br />•Midterrn Review Documents <br />V t~fS •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />U Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •ATFE Explosives Permit <br />.Blasting Variances <br />ONSI~T~E~? CERTIFICATIONS ~ .Pre-Blast Surveys <br />JKS .Pond Certifications C~~'~ t~l ~T a ~ ~ f}~ <br />~ .Annual Certs. for Impoundments 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 />.Haul Road Certifications <br />.Access Road Certifications <br />M:\COAL\SHARE\FORMSUtECORDS <br />