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DMG AVAILABILITY OF RECORDS <br />MINE: ~ifA~rDE~/ G-ut_c.N LngAoti 1 FILE NO.: C- 9 oZ'- O g <br />DATE: IO ~ 8 / 9 ~ QUARTER: ~/ yN QTR l 9 9 (, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit ~.5 •NPDES Permit <br />~,ES .Permit Application w/Revisions I,t-S <br />- •NPDES Records <br />E <br />~ .Findings Document yE5 •Stormwater Management Plan <br />~ <br />$ .Insurance Certificate ~ <br />` .SPCC Plan <br /> .Bond Document T •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 ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~5 * Ground Water Monitoring <br /> .Subsidence Monitoring Reports VES * 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 />~,5 .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />~ CS •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 />,~5 .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />tiEs .Pond Certifications <br />T~ .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 />"FS .Haul Road Certifications • <br />_ <br />-T~` .Access Road Certifications • <br /> COMMENTS <br />M:ICOAL\SH ARE\FORMS\RECORDS <br />