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• DMG AVAILABILITY OF RECORDS <br />MINE: ~/a~ysnen /~z- FILE NO.: C ' ~/ ~ o / O <br />DATE: ~~~r,~ QUARTER: ~I~'yu~-t /9S& <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />yfs .DMG Permit Yes •NPDES Permit <br />yP5 .Permit Application w/Revisions .NPDES Records <br />Yom .Findings Document •Stormwater Management Plan <br />-f~"~ .Insurance Certificate g .SPCC Plan <br />.Bond Document S •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />Y63 .Air Emission Permits .Quarterly Pond Inspections <br />~~ .County Special Use Permits ygS .Annual Hydrology Reports <br />/V/A •UG Mining Landowner Notification yes * Ground Water Monitoring <br />^//,q .Subsidence Monitoring Reports yes * Surface Water Monitoring <br />d/.4 .Subsidence Monitoring Data yh5 * Spring & Seep Monitoring <br />.Rill and Gully Survey ~$- * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data~L * Mine Inflow Study <br />N,(~ .Specific Variance Approvals J~(y__ * Water Consumption Records <br />es .Annual Reclamation Reports ~py_ .Well Permits <br />_~ .Midterm Review Documents <br />_~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />!/ A .Transfers/Succession of Operator yes .Blasting Publication <br />~_ .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />__~~ .Reclamation Cost Estimate ~~~ .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS ~V/A .Blasting Variances <br />y?5 .Pre-Blast Surveys <br />~.~ .Pond Certifications <br />~~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/.4 .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />/V A * Quarterly Inspections • <br />N/A * Compaction Testing • <br />,v/q * Final Certification • <br />N~fj .Coal Processing Waste Banks • <br />~ PS .Haul Road Certifications • <br />~ es .Access Road Certifications • <br />M: \COAL\SF7ARE\FORMS\RECORDS <br />