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DMG AVAILABILITY OF RECORDS <br />MINE: i°t t NQ l.O 2I FILE NO.: C ~ ~ ' ~ 3 '~ <br />DATE: 2 (r /V A U G ~ QUARTER: ~I ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />14.4u~ •DMG Permit £.{ P 3t)5y g7•NPDES Permit <br />of .Permit Application w/Revisions ~,fr) (1 TIC •NPDES Records <br />V .Findings Document Ne y 4 i •Stormwater Management Plan <br />i5 <br />'~ .Insurance Certificate ~~ .SPCC Plan <br />/ <br />i,.p .Bond Document •MSHA Pond Inspections <br />N~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />-- p .Air Emission Permits 4 -`I f,~ .Quarterly Pond Inspections <br />4x tl~- x0 .County Special Use Permits tg9S / .Annual Hydrology Reports <br />p~Z •UG Mining Landowner Notification ~ / * Ground Water Monitoring <br />~(~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~ t .Subsidence Monitoring Data * Spring & Seep Monitoring <br />11/~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />NA .Vegetation Monitoring Data * Mine InFlow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br />O ~ <br />- .Midterm Review Documents <br />~~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />II,, Enforcement Actions (3 years) <br />0 f~ .Transfers/Succession of Operator ~/L .Blasting Publication <br />Nh .Temporary Cessation Notification .Blasting Records (3 years) <br />A~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS n!A .Blasting Variances <br />II~~ ./d <br />~'` .Pre-Blast Surveys <br />d I~ .Pond Certifications <br />,A/ A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />3 r ~ .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 />p .Haul Road Certifications • <br />/y~{ .Access Road Certifications • <br /> COMM ENTS <br />M : \COAL\SH A RE\FORMS\RECORDS <br />