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DMG AVAILABILITY OF RECORDS'- <br />MINE: <br />DATE: PJ ~~ 9 / <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br /> •DMG Permit _~ •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br /> <br />- .Findings Document ,/ •Stormwater Management Plan <br />~ .Insurance Certificate i"/~ Sf~ov f .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 <br />~- .Annual Hydrology Reports <br />_~~_ •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports t/ * Surface Water Monitoring <br /> .Subsidence Monitoring Data / * Spring & Seep Monitoring <br /> .Rill and Gully Survey _~ * Mine Water Discharge Monitoring <br />f .Vegetation Monitoring Data * Mine InFlow Study <br />MA .Specific Variance Approvals ~ * Water Consumption Records <br />,/ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />_~_ •DMG/OSM Inspection Reports( ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N~ .Transfers/Succession of Operator n~r4 .Blasting Publication <br />~v',{F .Temporary Cessation Notification .Blasting Records (3 years) <br />~ .Reclamation Cost Estimate .DMG Petmit [o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />f .Pond Certifications <br />iyA .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 /> COMM ENTS <br />y( ` <br />0/P~^-~ FILE NO.: ~'' ~ ( ~ 33 <br /> <br />QUARTER: 3 "9 / <br />M:\COAL\SH ARE\FORh1S\RECORDS <br />