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DMG AVAILABILITY OF RECORDS <br />MINE: IJ~~~I'CB~+ F1LEN0.: C-g/_dy7 <br />DATE: I / I J qq QUA RTER: <br />ON SITE? PERMIT RECORDS ON SITE'? HYDROLOGIC RECORDS <br />~' .DMG Pertnit r/ .NPDES Permit Fyf•-~ ~~~~ a L <br />~- .Permit Application w/Revisions •NPDES Records <br />D~~ .Findings Document 1 .Stormwater Management Plan <br />.c-/~~, / 9 ~ <br />` .Insurance Certificate u 1~ .SPCC Plan <br />~~, .Bond Document ~ .MSHA Pond Inspections <br />v .Phased Bond Release Doc. & Findings ~,~- .State Engineer's Pond Inspection <br />_Il7 k .Air Emission Permits 7 ` ! .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports 1447 <br /> .UG Mining Landowner Notification ` <br />- * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data v * Spring & Seep Monitoring <br />// .Rill and Gully Survey ~- * Mine Water Discharge Monitoring <br />N /~ <br />- .Vegetation Monitoring Data * Mine Inflow Study <br />~ .Specific Variance Approvals * Water Consumption Records <br />I q9'~ .Annual Reclamation Reports .Well Permits <br />,~ .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />v .Transfers/Succession of Operator N ~- .Blasting Publication <br />Ai ~ .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 />t) M _ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />v .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 />-- L .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHARE\FORMS\R ECORDS <br />