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DMG AVAILABILITY OF RECORDS <br />MINE: ~ FILE NO.: ^ <br />DATE: J QUA RTER: ~ ^/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/•DMG Permit +,~ Su..~ Q2 •NPDES Permit <br />.Permit Application w/Revisions t ST •NPDES Records <br />.Findings Document r •Storntwater Management Plan <br />q .Insurance Certificate NSPCC Plan <br />t~•BOnd Document /I/~Q •MSHA Pond Inspections <br />,U p, •, .Phased Bond Release Doc. & Findings ~~ .State Engineer's Pond Inspection <br />/•Air Emission Permits 1ST .Quarterly Pond Inspections <br />n/A~ounty Special Use Permits Iq q~ .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />15 T .Subsidence Monitoring Reports * Surface Water Monitoring <br />~/•Subsidence Monitoring Data * Spring & Seep Monitoring <br />N~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />~ .Specific Variance Approvals * Water Consumption Records <br />Igq q, .Annual Reclamation Repors r/ .Well Permits <br />.Midterm Review Documents. <br />~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />NQ .Transfers/Succession of Operator .Blasting Publication <br />Temporary Cessation Notification <br />. .Blasting Records (3 years) <br />Reclamation Cost Estimate <br />_~~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? ~RTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <br />niA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,l .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />/ * Quarterly Inspections • <br />~ * Compaction Testing • <br />* Final Certification • <br />„l^ .Coal Processing Waste Banks • <br />.~~•Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />M : \COA L\SHARE\FORMS\A ECORDS <br />