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DMG AVAILABILITY OF RECORDS <br />MINE: (~ (~ FILE NO.: C - q Z ^(~ ('~_ <br />DATE: I D/ .a I ~} •~l QUARTER: t_~ f ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />'3 ~ /,-~ •DMG Permit ~7 TI~,N?.b[j1,•NPDES Permit <br />I/ .Permit Application w/Revisions '3 rJ (~~y^ •NPDES Records <br />r/ .Findings Document / •Stormwater Management Plan <br />.Insurance Certificate ~•SPCC Plan <br />,/ .Bond Document ~ •MSHA Pond Inspections <br />N~ .Phased Bond Release Doc. & Findings ~/~ .State Engineer's Pond Inspection <br />.Air Emission Permits ~~ .Quarterly Pond Inspections <br />;/ .County Special Use Permits ~c q (, .Annual Hydrology Reports <br />~~ •UG Mining Landowner Notification * Ground Water Monitoring <br />^/p .Subsidence Monitoring Reports * Surface Water Monitoring <br />A/~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />Q RX .Rill and Gully Survey * Mine Water Discharge Monitoring <br />A~>a .Vegetation Monitoring Data * Mine Inflow Study <br />~r•q .Specific Variance Approvals * Water Consumption Records <br />I~$(e .Annual Reclamation Reports .Well Permits <br />f .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 />.Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />/•Pond Certifications .Pre-Blast Surveys <br />q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~~•Fill Stability Cerifications for <br />Excess Spoil or Underground • <br />Development Waste <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />//q .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />---. .Access Road Certifications • <br />COMMENTS <br />M:\COAL\SH A RE\FORMS\RECORDS <br />