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DMG AVAILABILITY OF RECORDS <br />MINE: ~r'~ FiLE NO.: ~ _-gl-O~ i <br />DATE: 2 q 9 QUARTER: I ~~+ ct'I Y: I ~ ~ ~) <br />-T~- <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ •DMG Permit ~J__ /R _ •NPDES Permit <br />L~ <br />1/ •Perrttit Application w/R visions <br />.Findings Document Q ~ $ <br />.Insurance Certificate '`~~ ~~ •NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br /> <br />_ .Bond Document •MSHA Pond Inspections <br />T <br />N ki .Phased Bond Release Doc. & Findings <br />.Air Emission Permits .State Engineer's Pond lnspection <br />.Quarterly Pond Inspections <br />x/ _ <br />~~ .County Special Use Permits <br />•UG Mining Landowner Notification ~~ <br />/ .Annual Hydrology Reports <br />* Ground Water Monitoring <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />_~ .Rill and Gully Survey ~/q9 <br />.Vegetation Monitoring Data z'~j$ N~ 't <br />n/ 7 __ * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br /> <br />_ <br />- .Specific Variance Approvals * Water Consumption Records <br />~ .Annual Reclamation ReportsR~ .Well Permits <br /> •Midtertn Review Documents <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />~y~rY-r,1- Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />71}' <br />.Blasting Publication <br /> .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 />1~ .Pond Certifications <br /> .Annual Cetts. 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 /> <br /> <br /> <br /> <br /> <br />M: \COAL\SN ARE\FORMS\RECORDS <br />