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DMG AVAILABILITY OF RECORDS <br />MINE: //~~ <br />[>LvE /~')BgoN MINE FILE NO.: C -SI --0 97 <br />DATE: 9 Ili /65 <br />-~ QUARTER: .3/(~ CTyr(Z a 00S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit /• •NPDES Permit <br />/ •Permit Application w/Revisions / <br />- •NPDES Records <br />/ •Findings Document ~ •Stormwater Management Plan <br />/ •lnsurance Certificate NA •SPCC Plan <br />/ •Bond Document P/ A •MSHA Pond Inspections <br />/ •Phased Bond Release Doc. &Findings N A •State Engineer's Pond Inspection <br />,vq •Air Emission Permits / •Quarterly Pond Inspections <br />Ng •Counry Special Use Permits / •Annual Hydrology Reports <br />//,q •UG Mining Landowner Notification / <br />- * Ground Water Monitoring <br />Na •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />NA •Subsidence Monitoring Data NR * Spring & Seep Monitoring <br />/ •Rill and Gully Survey nrA * Mine Water Discharge Monitoring <br />Nf{ .Vegetation Monitoring Data ,t,~t * Mine Inflow Study <br />N~{ .Specific Variance Approvals AAA * Water Consumption Records <br />/ •Annual Reclamation Reports N~ .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 /VA •Blasting Publication <br />Nfl .Temporary Cessation Notification g---! ,-q •Blasting Records (3 years) <br /> .Reclamation Cost Estimate n, A •ATFE Explosives Permit <br /> NA •Blasting Variances <br />ON SITE? CERTIFICATIONS _ /1 _ _ .Pre-Blast Surveys <br />~ .Pond Certifications <br />~V.9 •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />/~/j .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />/y~ .Coal Processing Waste Banks <br />N{{ .Haul Road Certifications <br />~~ .Access Road Certifications <br />COMMENTS <br />M: \COAL\SHARE\FORMS\ItECORDS <br />