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DMG AVAILABILITY OF RECORDS <br />MINE: __\~D AS L ~~hfi FILE NO.: ~- ~~-Q~Z <br />DATE: ~fI ~Q5 QUARTER: ~~ (~f. ~9~j°) <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />. Y .DMG Permit •NPDES Permit <br /> .Permit Application w/Revisions .NPDES Records <br />o I .Findings Document .Stormwater Management Plan <br />~/ a ~ .Insurance Certificate .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />t 7 too .Air Emission Permits .Quarterly Pond Inspections <br /> <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 /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br />-y~~ <br />Q .Midterm Review Documents. <br />~ ? •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />JIJ,~ .Transfers/Succession of Operator ~ .Blasting Publication <br />/1!/} .Temporary Cessation Notification .Blasting Records (3 years) <br />~~ .Reclamation Cost Estimate .DMG Permit to Use and Store <br />ON SITE? CERTIFICATIONS <br />~~ .Pond Certifications <br />/,~~ .Annual Certs. for Impoundments (Lg) <br />AfA~ .Fill Stability Certifications for <br />Excess Spoil Q 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 /> <br />ON SITE? <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />COMMENTS <br />M: COAL\SHARE~FORM S\RECORDS <br />