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DMG AVAILABILITY OF RECORDS <br />MINE: )d,Q ~~~ FILE NO.: L- p7-~p~ <br />DATE: ~~ ~ QUARTER: ~ ~~Z(ltit~+'lC/~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t~, .DMG Permit .Flt!OIr~Ca ~I13IZOCXj •NPDES Permit ~!~~ Ca(3c~(Zax <br />$~ .Permit Application w/Revisions •NPDES Records ~' Iq~! ~ <br />.Findings Document 5~3i~gS •Stormwater Management Plan <br />.Insurance Certificate..fA~~ 4I I I9~ .SPCC Plan <br />.Bond Document •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings Ph r .State Engineer's Pond Inspection <br />.Air Emission Permits ~//~~ ////~~ .Quarterly Pond Inspections y~ ~ f4q~ <br />.County Special Use Permits ~fl.B1QIt1~ .Annual Hydrology Reports 14q~ <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />{\J /} .Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ~ * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports~l~" .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON S[TE? BLASTING RECORDS <br />~~~p 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 />.Pre-Blast Surveys <br />.Pond Certifications <br />.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 />M: \COAL\SH ARE\FORMS\RECORDS <br />(t1AT }G4V 1~ Vt~ IU <br />