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DMG AVAILABILITY OF RECORDS <br />MINE: '~SP'7100 FILENO.: ~'{~~'~'~ <br />DATE: ~3 /Y),,~ ~, SOT QUARTER: ' R (7~ <br />ON SITE? PERMIT RECORDS ON SITE?/ HYDROLOGIC RECORDS <br />~ •DMG Permit t/ •NPDES Permit <br />•Permit Application w/Revisions ~ •NPDES Records <br />•Findings Document •Stormwater Management Plan <br />•Insurance Certificate •SPCC Plan <br />•Bond Document ~~ •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings _ ~//_ •State Engineer's Pond Inspection <br />•Air Emission Permits J •Quarterly Pond Inspections <br />•County Special Use Permits '~roUy / •Annual Hydrology Reports <br />•UG Mining Landowner Notification ~ * Ground Water Monitoring <br />/~- •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />•Subsidence Monitoring Data n/ / * Spring & Seep Monitoring <br />•Ril] and Gully Survey ~ * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals ~ * Water Consumption Records <br />~d~ •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 />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fi]] 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 Certifio lions <br />•Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtE ORDS <br />