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DMG AVAILABILITY OF RECORDS <br />MINE: ~ 0. l (~Q L FILE NO.: <br />DATE: QUA RTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ .DMG Permit .NPDES Petmit <br />~/ .Permit Application w/Revisions .L,~ •NPDES Records <br />-/ .Findings Document r~ •Stormwater Management Plan <br /> .Insurance Certificate / .SPCC Plan <br />y .Bond Document ~/rQ •MSHA Pond Inspections <br />,V A .Phased Bond Release Doc. & Findings /l/~9 .State Engineer's Pond Inspection <br />-r .Air Emission Permits - ST .Quarterly Pond Inspections <br />/1//~ .County Special Use Permits ~c~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports * Ground Water Monitoring <br />* Surface Water Monitoring <br />ni .Subsidence Monitoring Data * Spring & Seep Monitoring <br />.---- .Rill and Gully Survey * Mine Water Discharge Monitoring <br />p/~p .Vegetation Monitoring Data * Mine Inflow Study <br />/V ~Q .Specific Variance Approvals * Water Constunption Records <br />194 .Annual Reclamation Reports ~ .Well Permits <br />/ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />t- .Transfers/Succession of Operator .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 .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />n/ /+ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ .Fill Stability Certifications for <br /> Excess Spoil Qr Underground • <br /> <br />IST~ Development Waste <br />* Quarterly Inspections <br />• <br />.- * Compaction Testing <br />/I/-{ * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M: ~COAL~SHAAE~ FORMSVi ECORDS <br />