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DMG AVAILABILITY OF RECORDS <br />MINE: t"~D.f! t_\,r~.t_~ <br />DATE: t~ a jam, <br />ON SITE? PERMIT RECORDS <br />FILE NO.: ~ -~-Oj~ <br />QUARTER: G.~~ (99 (~ <br />ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit •NPDES Permit <br />f .Permit Application w/Revisions •NPDES Records <br /> .Findings Document •Stormwa[er Management Plan <br />/_ti10 .Insurance Certificate .SPCC Plan <br /> .Bond Document ~~~ n//~ •MSHA Pond Inspections <br />~.-Q .Phased Bond Release Doc~& Ftndings /t//~ .State Engineer's Pond Inspection <br /> .Air Emission Permits (JQ .Quarterly Pond Inspections <br /> .County Special Use Permits ~,i~ ~•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 /> .Rill and Gully Survey N~ * Mine Water Discharge Monitoring <br />,~ S,,,lrh,; ,,,IrVege[a[ion Monitoring Data <br />~ * Mine Inflow Study <br />/\/~ .Specific Variance Approvals * Water Consumption Records <br />r~-~ d~.~ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />~ C~ •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 />NR- .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 />COMMENTS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />