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DMG AVAILABILITY OF RECORDS <br />~~"" <br />MINE: ~~Z~IEYJVV[ (Y~r/c FILE NO.: C -°) 'O 2 7 <br />DATE: lv-13 -N~ I QUARTER: ,c~Jr,ha a0c~i <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~_ .DMG Permit •NPDES Permit <br />,/ .Permit Application w/Revisions ~ •NPDES Records <br /> .Findings Document <br />.Insurance Certificate ~ •Stormwater Management Plan <br />.SPCC Plan <br />f .Bond Document ,.~~ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~~ .State Engineer's Pond Inspection <br /> .Air Emission Permits .Quarterly Pond Inspections <br />C~) .County Special Use Permits .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />LZ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/31 .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data * Mine Inflow Study <br />_,~ rl .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 <br />- .Blasting Publication <br />,,C/f1 .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 /> „i4 .Pre-Blast Surveys <br /> .Pond Certifications <br />~//~ .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 />~G * Final Certification • <br />_ <br />,/i1-. .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />COMMENTS <br />M:\COAL\SHA RE\FORMS\RECORDS <br />