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DMG AVAILABILITY OF RECORDS <br />MINE: ~~ /R-NI ~GI FILE NO.: ` <br />- <br />q 2 ~C~ O ~j <br />DATE: j ~ ~ J~ J !~,'fj ~ <br />/ <br />QUARTER: 7~ 9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit '3~ 20()Z •NPDES Permit <br />(~ .Permit Application w/Revisions ~ .NPDES Records <br />/ / .Findings Document I/' .Stormwater Management Plan <br />1'1,^06- 9'S .Insurance Certificate / .SPCC Plan <br />t/ .Bond Document •MSHA Pond Inspections <br />[/ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />y .Air Emission Permits 'L- .Quarterly Pond Inspections <br />I/ .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 Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Da[a * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />°I .Annual Reclamation Reports ~ .Well Permits <br />t/ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />-- .Transfers/Succession of Operator /1/A .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 />t~ .POnd Certifications <br />~~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />t~ •Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> <br />N, `j~ <br />' Development Waste <br />* • <br />7- Quarterly Inspections <br />// * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications <br /> .Access Road Certifications <br /> COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />