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DMG AVAILABILITY OF RECORDS <br />MINE: ` ,~(Q_Q`j~j~~ {y FILE NO.: 1. - ~Z"W I_ <br />DATE: L) ~ (,(p ~ y /- __ QUARTER: ~ ]C/y72 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~ •NPDES Permit <br />.Permit Application w/Revisions y •NPDES Records <br />.Findings Document •Stormwater Management Plan <br />.Insurance Certificate ~QtV[5 to]t ~~ ~ .SPCC Plan <br />.Bond Document i~//4 •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~~ .State Engineer's Pond Inspection <br />.Air Emission Permits tn~'~- .Quarterly Pond Inspec[ions~L"-~uQnJ~~ <br />.County Special Use Permits C`Q,bl~~ ~- .Annual Hydrology Reports U <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Da[a * Spring & Seep Monitoring <br />.Rill and Gully Survey 1~~~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine InFlow Study <br />.Specific Variance Approvals({~r~,tn~~ * Water Consumption Records <br />.Annual Reclamation Reports c/ .Well Permits <br />`n/ .Midterm Review Documents a <br />~~p,T •DMG/0SM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Q Enforcement Actions (3 years) <br />,~/~ .Transfers/Succession of Operator .Blasting Publication <br />.Temporary Cessation Notification ~ .Blasting Records (3 years) <br />.Reclamation Cost Estimate (,~ (~A'(~~ ~ •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS ~ .Blasting Variances <br />~~` .Pre-Blast Surveys <br />~_ .Pond Certifications (.Ln P,~t~) <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground ~~ ~,//~y • <br />Development Waste ~ • <br />u _ * Quarterly Inspections t7~] • <br />~I * Compaction Testing • <br />~T- * Final Certification • <br />-~ .Coal Processing Was[e Banks • <br />~ .Haul Road Certifications ~ ~, ~~p • <br />.Access Road Certifications • <br />COMMENTS <br />M: \COAL\S H ARE\FORMS\RECORDS <br />