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DMG AVAILABILITY OF RECORDS <br />MINE: FG+ na MIn-~_ FILENO.: (\_- SD'OO! <br />DATE: II ~ 1 4 ~ob QUARTER: ~~o~'f7~, a.0oo <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ •DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions ~~ •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />/ ~ I .Insurance Certificate / .SPCC Plan <br />,~ .Bond Document •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings °- .State Engineer's Pond Inspection <br />.J .Air Emission Permits ©[^' , ~ooo .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 />Q J9R5/ .Rill and Gully Sutvey ^ * 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 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br />-+- ~/ .Temporary Cessation Notification .Blasting Records (3 years) <br />,/ •Reclarna[ion Cost Estimate .DMG Permit [o 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 />M: \COA L\SHARE\FORMS\RECORDS <br />