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DMG AVAILABILITY OF RECORDS q <br />MINE: ~~~ l ~IIWIJ FILE NO.: C"Rl'O3Z <br />DATE: 1~r ~~q(p QUARTER: ~S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~}cPyfJ 'ISI~D •NPDES Permit ~y~~ <br />•PermitgApplication w/Revisions ~ •NPDES Records ~QQQ ~~ ~S <br />•Findin s Document l2 Zi~q ~ •Stormwater Mana ement an <br />.Insurance Certificate {V~t ~II~~ .SPCC Plan <br />.Bond Document ~' _ N~ •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 wvy' <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water MonitoringNP.QL(~~ ~ <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey ir\ ~~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />~_ .Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports ~q~ .Well Permi[s <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator N/k .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .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 />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for -1~ • Ol ~!) <br />Excess Spoil or Underground U • Q <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />M: \COAL\SHARE\FbRMS\RECORDS <br />i- <br />