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'' ,,11 DMG AVAILABILITY OF RECORDS <br />MINE: (~ ~'LlJ FILE NO.: ~ - Ra -OS ~' <br />DATE: I~~9(p QUARTER: ~~p ~, /~(~_ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit •NPDES Permit / S S/3l/9~- <br />•Permit Application w/Revisions •NPDES Records~~~ l9`1G <br />.Findings Document .Stormwater Management Plan 3/~19t, <br />.Insurance Certificate ~~J~ .SPCC Plan <br />.Bond Document ~ .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permi[s'~$d((Ods$ .Quarterly Pond Inspectionsa ~d~uaf~' 19y6 <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 Surveyly9({ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports ~ .Well Permits-3A'ri2 U>:~! pK ~r01Q <br />.Midterm Review Documents <br />1iv •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />P- 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 N/A .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />'~~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/1~_ .Fill Stability Certifications for <br />~f" 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\FORMS\RECORDS <br />