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DMG AVAILABILITY OF RECORDS <br />MINE: ~~n cts-~ /~ i h~ FILE NO.: ~- %~-C~gZ <br />DATE: // C~~ QUARTER: ~ t 1` Q ~ r, 7 b0 1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•~t . Y u. S .DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document _/__f~~ 7 L <br />13~a~-tml <br />,/ <br />- •NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />is 1 .Insurance Certificate ~ .SPCC Plan <br /> .Bond Document /\//} •MSHA Pond Inspections <br />t,/~ .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br /> .Air Emission Permits /3 . ZGt~ I .Quarterly Pond Inspections <br />~_ .County Special Use Permits / aeton .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification <br />~ * Ground Water Monitoring <br />N/a .Subsidence Monitoring Reports * Surface Water Monitoring <br />iJ~1 .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />bd0 .Rill and Gully Survey /\/a * Mine Water Discharge Monitoring <br /> <br />~_ .Vegetation Monitoring Data <br />.Specific Variance Approvals ~v~ <br />__/tll} __ * Mine Inflow Study <br />* Water Consumption Records <br /> .Annual Reclamation Reports ;/ .Well Permits <br />_~ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />N q Enforcement Actions (3 years) <br />.Transfers/Succession of Operator / <br />,/ <br />.Blasting Publication <br /> .Temporary Cessation Notification ~_ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate /206f •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~/!~ .Blasting Variances <br /> _ <br />_ <br />,/ .Pre-Blast Surveys <br />~~ .Pond Certifications <br />~_ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/tJ~} .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />NA * Quarterly Inspections • <br /> * Compaction Testing • <br />~ * Final Certification • <br />_ .Coal Processing Waste Banks • <br /> <br />~4r ~ .Haul Road Certifications <br />.Access Road Certifications • <br />• <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SNA RE\FORMS\RECORD.S <br />