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DMG AVAILABILITY OF RECORDS <br />MINE: IVOKJ/~/ ~'OAIISON G2E6IC FILE NO.: ~-gr` -O ~5 <br />DATE: / ~26 /q 9 <br />~ QUARTER: /~ <br /> ~ D <br />ON SITE? PERMIT RECORDS ON SITE? HYDROL GIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />~/ .Permit Application w/Revisions t/ •NPDES Records <br />/ .Findings Document / .Stormwater Management Plan <br />/ .Insurance Certificate /Jfi .SPCC Plan <br />,/ .Bond Document Mfi •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings N /~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~ .Quarterly Pond Inspections <br />,/ .County Special Use Permits ~ .Annual Hydrology Reports <br />_ <br />~V'A •UG Mining Landowner Notification / * Ground Water Monitoring <br />kA .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/~A .Subsidence Monitoring Data /yv9 * Spring & Seep Monitoring <br />/ .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />r .Vegetation Monitoring Data / * Mine Inflow Study <br />/ .Specific Variance Approvals / * Water Consumption Records <br />/ .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 /1/p .Blasting Publication <br />MA .Temporary Cessation Notification ^/ff .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate Np •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N/1 .Blasting Variances <br /> NA .Pre-Blast Surveys <br />/ .Pond Certifications <br />/VA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly inspections • <br />NA * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />/Vf1 .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />