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;.. <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~,,,,,~, loo ~/ FILE NO.: ~- ~l <br />I -(7 <br />DATE: 'z,U /t,,,, Grj QUA \~ <br />RTER: ~ rrl <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit '~ •NPDES Permit <br />V .Permit Application w/Revisions ~,,.,) ~~~ •NPDES Records <br />t/•Findings Document ei •Stotmwater Management Plan <br />~„ (A/,t' /~ .Insurance Certificate ~ •SPCC Plan <br />./•Bond Document ~,Q •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings N`~C .State Engineer's Pond Inspection <br />~,Q .Air Emission Permits 2,,,J ~T(~ .Quarterly Pond Inspections <br />/lam .County Special Use Permits v .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />~~q .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 /V~ * Water Consumption Records <br />/ .Annual Reclamation Reports N~ .Well Permits <br />f .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 />A/?I .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 />~/~ .Annual Certs. for Impoundments (Lg) 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 />r/ .Haul Road Certifications • <br />~- .Access Road Certifications • <br />COMMENTS <br />A7:\COAL\SH A RE\FORMS\RECORDS <br />