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DMG AVAILABILITY OF RECORDS <br />MINE: ~~~~vn.N~-i ~Uck FILENO.: C'~~ 'O~~ <br />DATE: \\ M~ QUARTER: ~~9t) <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit /~/~ •NPDES Permit <br /> .Permit Application w/Revisions N~ •NPDES Records <br />t/ .Findings Document r/ •Stormwater Management Plan <br />G ,I / tl() .Insurance Certificate / .SPCC Plan <br />~ / .Bond Document ~74 •MSHA Pond Inspections <br />t~ .Phased Bond Release Doc. & Findings /V /t .State Engineer's Pond Inspection <br />n/A .Air Emission Permits ~ .Quarterly Pond Inspections <br /> .County Special Use Permits I ~q .Annual Hydrology Reports <br />N •UG Mining Landowner Notification * Ground Water Monitoring <br />~7~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />/I/~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />ARA .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ ~ .Vegetation Monitoring Data * Mine InFlow Study <br />.N~( .Specific Variance Approvals * Water Constunption 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 /V .Blasting Publication <br />l~ .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 /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil Q Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Tes[ing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />~~ .Access Road Certifications • <br /> COMMENTS <br />M : \COAL\SH ARE\FORMS~RECORDS <br />