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DMG AVAILABILITY OF RECORDS <br />MINE: _J(Jt.(1 ~~~~~G/ FILE NO.: C ~~-/~~y <br />DATE: ' ~ ~ L, QQ `~ QUARTER: ~ ~ 0l <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~ .NPDES Permit <br />.Permit Application w/Revisions Q i9 .NPDES Records <br />.Findings Document .Stormwater Management Plan <br />.Insurance Certificate .SPCC Plan <br />/ .Bond Document .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ft .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 />.Vegetation Monitoring Data ~ * Mine Inflow Study <br />,/~/ A .Specific Variance Approvals ~ * Water Consumption Records <br />~ y~ .Annual Reclamation Reports -~ .Well Permits <br />.Midterm Review Documents <br />•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 />.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\SHARE\FORMS\RECORDS <br />