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.~{ ~J DMG AVAILABILITY OF RECORDS ~y <br />MINE: _ ~DNI't~jelp" FILENO.: Cn~~-~/~f <br />DATE: 3~'}'NnG ~OO QUARTER: ~QDD <br />ON SITE/? PERMIT RECORDS ON SITE?/ HYDROLOGIC RECORDS <br />t/ •DMG Permit ~V .NPDES Permit <br />.Permit Application w/Revisions / / •NPDES Records <br />.Findings Document ~ •Stormwater Management Plan <br />~Y !S'~BD .Insurance Certificate ~ .SPCC Plan <br />~~~ .Bond Document .MSHA Pond Inspections <br />/~_ .Phased Bond Release Doc. & Findings /r ~ .State Engineer's Pond Inspection <br />f~ .Air Emission Permits ~/~C .Quarterly Pond Inspections <br />.County Special Use Permits (// .Annual Hydrology Reports <br />•UG Mining Landowner Notification ~~ * Ground Water Monitoring <br />~~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />t/ .Subsidence Monitoring Da[a ~- * Spring & Seep Monitoring <br />_ _/`r//~ ~ .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 .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 />/ .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 />I ~ co ~(~ Are Tom, T~ VolW„~.r r~ /v-;..Q ~ ce <br />M: \COAL\SHARE\FOR MS\R ECOR DS <br />._ _.y+:.": _....._. i .r._~ .._ <br />