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DMG AVAILABILITY OF RECORDS <br />MINE: f 1- Qo~c IV o. C~-- FILE NO.: L -g f -O ! ~ <br />DATE: `~~ l0/~ QUARTER: a"=f \~~ ~o~ <br />ON SITES?/ PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />p~y ~+01~3 •DMG Permit b 30 oyNPDES Permit <br />L/ p .Permit Application w/Revisions •NPDES Records <br />No .Findings Document •Stormwater Management Plan <br />.Insurance Cettificate NA .SPCC Plan <br />.Bond Document ~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />N/~, .Air Emission Permits gj.Quarterly Pond Inspections <br />.County Special Use Permits . ' q~ .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 N/~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />N fk .Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports .Well Permits <br />i 99~ .Midterm Review Documents <br />S(99 •DMG/OSM Inspection Reports/ ON SITE'? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />NiY .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 />/ .Pre-Blast Surveys <br />~/ .Pond Certifications <br />N/~ .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 />('r1MMFNT.C <br />M:\COAL\SHA RE\FORMS\RECORDS <br />