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• DMG AVAILABILITY OF RECORDS <br />MINE: ~ w1n ~i1•Irq ~. Z FILE NO.: L-`e;3-~S~ <br />DATE: 9~jzf e5 QUARTER: ~~~ -S~ , lytiS~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> p <br />~~ 3 <br /> •DMG Permit / •NPDES Permit <br />Y <br /> .Permit Application w/Revisions •NPDES Records <br />!/ .Findings Document i/ •Stormwater Management Plan <br /> .Insurance Certificate r/" .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 />~ <br />J •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 Dischazge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Vaziance Approvals * Water Consumption Records <br />r/ .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 .Blasting Publication <br />- .Temporary Cessation Notification .Blasting Records (3 years) <br />1/ .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 ([.g) <br />r/ .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 /> COMM ENTS <br />M: \COAL\SHA RE\FORA75\RECORDS <br />