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DMG AVAILABILITY OF RECORDS <br />MINE: ~po /%wt ~~ FILE NO.: C-8(-U~g <br />DATE: ~(~~D/9S <br />-~~-r QUARTER: ~ `~ Q/-~ `(S <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 />.~~ .Insurance Certificate y .SPCC Plan <br />~_ .Bond Document NA •MSHA Pond Inspections <br />_~! .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br /> .Air Emission Permits y .Quarterly Pond Inspections <br /> .County Special Use Permits _~_ .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification * Ground Water Monitoring <br />NA .Subsidence Monitoring Reports ~~ * Surface Water Monitoring <br />~Jq .Subsidence Monitoring Data `/ * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey t~A * Mine Water Discharge Monitoring <br />~_ .Vegetation Monitoring Data NA * Mine Inflow Study <br />NR .Specific Variance Approvals NA * 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 /> .Temporary Cessation Notification efA .Blasting Records (3 years) <br /> .Reclamation Cost Estimate AIA •DMG Permit to Use and Store <br /> .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />`( .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />A/!} .Annual Certs. for Impoundments (I.g) <br />/VA .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />A/A * Quarterly Inspections • <br />NA * Compaction Testing • <br />n/A * Final Certification • <br />~l~ .Coal Processing Waste Banks • <br />_ <br />A .Haul Road Certifications • <br />COMMENTS <br />M: \COAL\SHARE\PoRMS\RECORDS <br />