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DMG AVAILABILITY OF RECORDS <br />MINE: Se h eCct .F~ /''` ~ he FILE NO.: [^ QO 'DOS <br />/ <br />DATE: ~/2~00 QUARTER: 3r~ Qt1-, 'ZQ70 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/e,cn.1}1oaz. .DMG Permit •NPDES Permit <br />~~ <br />- .Permit Application w/Revisions •NPDES Records <br />~ <br />~t .Findings Document <br />.Insurance Certificate •Stormwater Management Plan <br />.SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />N f~ .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 /> .Rill and Gully Survey ~ Mine Water Discharge Monitoring <br />/ /999 .Vegetation Monitoring Data ^ Mine Inflow Study <br />N .Specific Variance Approvals ~ Water Consumption Records <br />99 .Annual Reclamation Reports ,/ .Well Permits <br /> .Midterm Review Documents <br />d ~ •DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator / .Blasting Publication <br />- <br />Nft .Temporary Cessation Notification ~ <br />.Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~~ x Quarterly Inspections <br />uR 'Compaction Testing <br />~t 'Final Certification <br />~(J~ .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />N~ .Access Road Certifications <br />ON SITE? <br />COMMENTS <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M: \COA L\SHA RE\FOR MS\RECOR DS <br />