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I DMG AVAILABILITY OF RECORDS <br />MINE: ~Lrq ~~-yt/ FILENO.: C'^..ggc~.`OrJ7 <br />DATE: `7 ~'ZZ~ q ~ QUARTER: ~7~-T~ `~~jq <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~ •DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions ~/ .NPDES Records <br />t/ .Findings Document ,/ •Stormwater Management Plan <br />/ .Insurance Certificate ~/ .SPCC Plan <br />/ .Bond Document .MSHA Pond Inspections <br />N/~R .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/ .Air Emission Permits .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 /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ q q g/ .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 Reportsf 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 />t/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMM ENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />