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DMG AVAILABILITY OF RECORDS <br />MINE: /~ur/ M/~~ FILE NO.: C--~o ~~~ <br />DATE: p ~ Sint '~I/ QUARTER: 2 QO ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~ •NPDES Permit <br />.Permit Application w/Revisions ~ •NPDES Records <br />.Findings Document .Stormwater Management Plan <br />p 5 ~ .Insurance Certificate .SPCC Plan <br />~ .Bond Document /mow •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />.Air Emission Permits ~ .Quarterly Pond Inspections <br />.County Special Use Permits ~ .Annual Hydrology Reports <br />~g_ •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 Data N * Mine Inflow Study <br />.Specific Variance Approvals ~ * Water Consumption Records <br />.Annual Reclamation Reports .Well Permits <br />_~L .Midterm Review Documents <br />.DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />,.i~p- .Transfers/Succession of Operator NIA .Blasting Publication <br />y .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 />/~/,q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~~°~T~ .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 />.Haul Road Certifications • <br />.Access Road Certifications <br />M:\COAL\SHARE\FORMS\RECORDS <br />