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DMG AVAILABILITY OF RECORDS <br />MINE: fi~/t4- <br />DATE: R 'l0 '9~] <br />FILE NO.: ~/ <br />QUARTER: ~.G~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit / •NPDES Permit <br />.Permit Application w/Revisions ~- •NPDES Records <br />.Findings Document / •Stormwater Management Plan <br />.Insurance Certificate ~ .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 <br />.County Special Use Permits ~- .Annual Hydrology Reports <br />~/A •UG Mining Landowner Notification -~ * Ground Water Monitoring <br />~N .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 it/!~' * Mine Inflow Study <br />~1R' .Specific Variance Approvals ,\/~ * Water Consumption Records <br />.Annual Reclamation Reports / .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~/~ .Transfers/Succession of Operator A- .Blasting Publication <br />„/.4 .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.ib .Fill Stability Certifications for ~ / ~~ <br />-7`~ Excess Spoil or Underground / • r../.E~avri~ tcry« <br />Development Waste ~ <br />NA * Quarterly Inspections • <br />,/k * Compaction Testing • <br />,/A * Final Certification • <br />N/k .Coal Processing Waste Banks • <br />~/R .Haul Road Certifications • <br />/ .Access Road Certifications • <br />COMMENTS <br />M: \COAL\5 H ARE\FO R M S\R ECOR DS <br />