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DMG AVAILABILITY OF RECORDS <br />MINE: i'JOvv--(7 <br />DATE: ~/ - S-y'~ <br />FILE NO.: <br />QUARTER: SP/e/,(/G <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ,v//1 •NPDES Permit <br />.Permit Application w/Revisions ,yIA .NPDES Records <br />.Findings Document ~y~~ .Stormwater Management Plan <br />,/ .Insurance Certificate ~ .SPCC Plan <br />.Bond Document ~ .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~//A .State Engineer's Pond Inspection <br />n/d~ .Air Emission Permits ,r/ .Quarterly Pond Inspections <br />,,./A .County Special Use Permits .Annual Hydrology Reports <br />,y~/r .UG Mining Landowner Notification ~/ * Ground Water Monitoring <br />n,/A .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 * Mine Inflow Study <br />MR .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 "Fc--- .Blasting Publication <br />~/~{}_ .Temporary Cessation Notification .Blasting Records (3 years) <br />-"Y- .Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />~yf~ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.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 />COMMENTS <br />M: \COAL\SHARE\FORAtS1RECORDS <br />