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DMG AVAILABILITY OF RECORDS <br />MINE: ~AS~ FILE NO.: (~ -9~-~8a <br />DATE: ~~r9, (D QUARTER: ~ ~Utat.~c/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~= •NPDES Permit <br />.Permit Application w/Revisions •NPDES Records <br />.Findings Document <br />~ <br />I •Stormwater Management Plan <br />I <br />~ <br />.Insurance Certificate ~1~~ IOI .SPCC Plan <br />.Bond Document •MSHA Pond Inspections <br />Findings <br />.Phased Bond Release Do <br />c <br />. <br />& .State Engineer's Pond Inspection <br />'I <br />n <br />T <br />. <br />.Air Emission Permits - W~ ~Df15~YUlfi~ .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 />.Vegetation Monitoring Data * Mine Inflow Study <br />IN .Specific Variance Approvals * Water Consumption Records <br />(~ .Annual Reclamation Reports X95 -~ .Well Petmits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />N(q .Transfers/Succession of Operator ~(~~ .Blasting Publication <br />~o~ .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS~ // 11 .Blasting Variances <br />~ (Ua~ ~ (mC/I .Pre-Blast Surveys <br />N1~ .Pond ertifications <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 />COMMENTS <br />A1: \COAL\S H ARE\FORMS\RECORDS <br />