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DMG AVAILABILITY OF RECORDS <br />MINE: ~nle5~ ~(k FILE NO.: fr~0 ' ~7 <br />DATE: ~-b7-U~j QUARTER: ,Sprtvte7 0~ <br />Tj <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~~ / ~ n.fyetirn..d. <br />/ •DMG Permit / •NPDES Permit <br />.~ / -Permit Application w/Revisions ~- •NPDES Records <br />~x -Findings Document / •Stormwater Management Plan <br />,~ -Insurance Certificate ~- -SPCC Plan <br />,/ -Bond Document ~_ •MSHA Pond Inspections <br />~,1- -Phased Bond Release Doc. & Findings / -State Engineer's Pond Inspection <br />/ -Air Emission Permits -Quarterly Pond Inspections <br />•/ -County Spacial 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 Dischazge 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 />.r/fF -Temporary Cessation Notification ,/ -Blasting Records (3 years) <br />/ -Reclamation Cost Estimate -DMG Pernrit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS ,/A -Blasting Variances <br />~_ -Pre-Blast Surveys <br />f -Pond Certifications <br />~'~ -Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />-Fill Stability Certifications for /J.~1 ,,// I/ <br />Excess Spoil or Underground ~~F-+7 cS/tt t~U OlYdhn{v4eKtae~K <br />Development Waste ~~~~ / Q, fN,~-~~ p/~ <br />* Quarterly Inspections "~ R •rS(` ~ <br />* Compaction Testing s~~q'd'}p <br />* Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />COMMENTS <br />..~~ .N ~° ~MeS~YY~•Wl ~CVN'~:T ~<4(-CU/ZC ~-lNdih9.SCaCVRUM.1 <br />M:\COAL\SHARE\FORMS\RECORDS <br />