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DMG AVAILABILITY OF RECORDS <br />MINE: ~ FILE NO.: ~` I ~ 0~~ <br />DATE: ~/ • y~ ~ ADO J- QUARTER: I Q O a, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit •NPDES Permit <br />•Pennit Application w/Bevisions __~ •NPDES Records <br />____ `~ •Findings Document •Stormwater Management Plan <br />•Insurance Certificate ~ •SPCC Plan <br />•Bond Document •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 <br />/`~/~- •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />•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 />~ •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 yeazs) <br />/V ~;4' •Transfers/Succession of Operator ~ •Blasting Publication <br />`~- •Temporary Cessation Notification •Blasting Records (3 yeazs) <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 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:\cowc~sxnxa\roxn2sVeECOnos <br />