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DMG AVAILABILITY OF RECORDS <br />MINE:~ a'10L~ FILE NO.: C"fib-~Ol <br />DATE: ~ I ~,q I q~ QUARTER: I ~ qfi"'. I ~ ~ °1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit V' •NPDES Permit <br />_ <br />,/ .Permit Application w/Revisions V •NPDES Records (1"F,r,A ~~ 194) <br />/ .Findings Document ,i •Stormwater Management Plan <br /> .Insurance Certificate v .SPCC Plan <br />~_ .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />,~ .Air Emission Permits / .Quarterly Pond Inspections <br />~/ .County Special Use Permits ~ 9 ry7 .Annual Hydrology Reports <br />N •UG Mining Landowner Notification /p~ q $ * Ground Water Monitoring <br />~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ .Rill and Gully Survey p/ R * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data N~ R * Mine Inflow Study <br />N~>'t .Specific Variance Approvals N ~ Pr * Water Consumption Records <br />~9`l~/ .Annual Reclamation Reports ~ .Well Permits <br />f .Midterm Review Documents <br /> •DMG/OSM Inspection Re orts/ ON SITE? BLASTING RECORDS <br />/o/zt ~q8 Enforcement Actions 3~year~s) G~ ~~s <br />V .Transfers/Succession of Operator N /~ .Blasting Publication <br />,i .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 /> <br /> COMMENTS <br />n gorv~ - l-.Orr No _ SDC, -7Q0- 3zo456 ~ 7~ 11.1 Ig6.a0 <br />l_~-}j o~+d Pwl.cgk ~~'ir+hinc c a-c not t.Lp to dare. Md-fat` SL- 4 i o ~•.~e5;n< <br /> <br />M: \COA L\SH AR E\FOR MS\RECORDS <br />