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DMG AVAILABILITY OF RECORDS <br />MINE: !/IJVQ/Ll,l~`~ (./.(/tq i1 ~ FILE NO.: l~ ~ / (tom J~~ <br />DATE: L7 ~D, ^~ QUARTER: ~ 5YQ ZOC~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />s •DMG Permit '~~~,~~~5- •NPDES Permit /L,~,~I ~ <br />.Permit Application w/Revisions ___~ J •NPDES Records % ~-1' ~' <br />•Findin s Document a ~- •Stormwater Mana ement Plan <br />.Insurance Certificat ~~/S .SPCC Plan g <br />S .Bond Document ~ j' ~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Fmdings .State Engineer's Pond Inspection <br />.Air Emission Permits .Quarterly Pond Inspections ~'~ • ~(~ <br />.County Special Use Permits _~~ .Annual Hydrology Reports ~Z~ <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.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 * Mine Inflow Study <br />.Specific Variance Approvals ~ * Water Consumption Records <br />1.~5 .Annual Reclamation Reports ~pj~rj .Well Permits <br />.Midterm Review Documents ~" ~/ <br />•DMG/OSM Inspection Reports/ /il~rC~ ZOOJ 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 />.Reclamation Cost Estimate •ATFE Explosives Permit <br />.Blasting Variances <br />ON SITE? CERTIFICATIONS Y .Pre-Blast Surveys <br />.Pond Certifications ~k ~/f'i 1" n~ <br />.Annual Certs. for Impoundments 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 />.Haul Road Certifications <br />.Access Road Certifications <br />M:\COAL\SHARE\FOAMS\RECORDS <br />~, L-o2ol-L aG--bB~ 1. ovo z~D.~o <br />