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/ DMG AVAILABILITY OF RECORDS ~j <br />MINE: !-vV f FILENO.: ~mm ~ -O, `p <br />DATE: rI~-ZOD~ QUARTER: Z (i~ ZGY7`7' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC R,,E'Cf~OR~7D~S~ <br />•DMG Permit ~/7QS ~~1007 f/~,Q~ •NpDES Permit.l/~H~d' ~J31I~Z <br />((// .Permit Application wBevisions ~_. _. ___ y,Q.S- •NPDES Records f ~Q O~ <br />J .Findings Document R/~/-o ~ ll (J •Stormwater Management Plan <br />.Insurance Certificate~jr~. /0/p ~ .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 /~ (~ d T <br />.County Special Use Permits ____~~~ .Annual Hydrology Reports,,7~3 <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 />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports~06,j .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ .`p,S~/Ot' ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ->F i1- 2 .Blasting Publication <br />.Temporary Cessation Notification =1 GLES __ .Blasting Records (3 years) <br />.Reclamation Cost Estimate i~/~ 2 •ATFE Explosives Permit <br />.Blasting Vaziances <br />ON SITE? CERTIFICATIONS ~ .Pre-Blast Surveys <br />.Pond Certifications <br />.Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Undergound <br />.~~ ~ff~,,{{ -~.~ Development Waste <br />a * Quarterly Inspections /~(.~ 0`f <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications i <br />a <br />M:\COAL\SHARE\FORMSUtECORDS <br />( ~ .Access Road Certifications <br />