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DMG AVAILABILITY OF RECORDS <br />MINE: i:UJ ~o ~ 1 9 <br />FILE NO.: ~ ' ~~"0 Z <br />DATE: G (~h1;. ~~, ~9 /(p // <br />QUARTER: Z~"1QUG~' I9~/p <br />ON SI <br />T <br />E? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />~/ •DMG Permit •NPDES Permit <br /> .Permit Application w/Revisions •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 />~g_ .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 />~ Ft .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .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 (Lg) <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 />M:ICOAL\S H A RE\FDRMS\ RECORDS <br />