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DMG AVAILABILI'CY OF RECORDS <br />MINE: IJn1 .tCa_ Minim /~~ . ~ FILE NO.: ~ ~1 ~^ O~ g <br />DATE: /'Ilrxc~C, `a XT,~I ~1-, QUARTER: ~'1Y' -fig q~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />F,~~f~ .DMG Permit Fg~ •NPDES Permit <br />r/ .Permit Application w/Revisions / •NPDES Records <br />f .Findings Document •Stormwater Management Plan <br /> .Insurance Certificate r/ .SPCC Plan <br />,/ .Bond Document ~_ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~- .State Engineer's Pond Inspection <br />f .Air Emission Permits ~_ .Quarterly Pond Inspections <br />Z .County Special Use Permits !/ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports e/' * Ground Water Monitoring <br />* Surface Water Monitoring <br /> .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />iU A- .Rill and Gully Survey * Mine Water Dischazge Monitoring <br /> .Vegetation Monitoring Data ~ * Mine Inflow Study <br />$aq Q ., .Specific Vaziance Approvals / * Water Consumption Records <br />-~ 1`1 .Annual Reclamation Repots .Well Permits <br />f .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />~1.~1L~-~- .Transfers/Succession of Operator .Blasting Publication <br />,/ .Temporary Cessation Notification - I~~~ .Blasting Records (3 yeazs) <br />/ <br />- .Reclamation Cost Estimate o •DMG Permit to Use and Store <br />~ .Federal Land Use Permit Explosives <br /> .Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~_ .Annual Certs. for Impoundmenu (Lg) <br />~ .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br />/ * Compaction Testing • <br />~fL * Final Certification • <br /> .Coal Processing Waste Banks • <br />_~~ .Haul Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:ICOAL\SHARE\PDRMS\A2CpRD5 <br />