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DMG AVAILABILITY OF RECORDS <br />MINE: (j olNlE No. ~ FILE NO.: ~ $ ~ --03 S <br />DATE: 9~~3 ~ 9 $ QUARTER: 3Rn Q 7K / 9 4 ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit t/ •NPDES Permit <br />/ .Permit Application w/Revisions / <br />- <br />- •NPDES Records <br /> .Findings Document ~~ •Stormwater Management Plan <br />/ .Insurance Certificate ./ .SPCC Plan <br />/ .Bond Document Nf~ •MSHA Pond Inspections <br />NA .Phased Bond Release I)oc. & Findings !J <br />~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits <br />- <br />- .Quarterly Pond Inspections <br />NA .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 />NA .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />NA .Vegetation Monitoring Data / * Mine Inflow Study <br />/ .Specific Vaziance 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 NA .Blasting Publication <br />N~_ .Temporary Cessation Notification NA .Blasting Records (3 years) <br />_~/ .Reclamation Cost Estimate ,/ .DMG Permit to Use and Store <br />~_ .Federal Land Use Permit Explosives <br /> /~/q .Blasting Variances <br />ON SITE? CERTIFICATIONS /~}q .Pre-Blast Surveys <br />/ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />NA .Annual Certs. for Impoundments (Lg) <br />~~ .Fill Stability Certifications for • <br /> Excess Spoil Qr Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />/ .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br /> COMMENTS <br /> <br />M:1COaL15HARE1 R7 RA1SlRF.CO RDS <br />