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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ur ,Qi h~m1, FILE NO.: ~'B ~' O `/7 <br />DATE: p</_//~~uG/ QUARTER: Ti~J aB~'1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ •DMG Permit ,~ •NPDES Permit <br />,/ .Permit Application w/Revisions ,/ •NPDES Records <br /> .Findings Document •Stormwater Management Plan <br />,i .Insurance Certificateer~~ f~O OJ N~ .SPCC Plan <br />,/ .Bond Document ~/,? •MSHA Pond Inspections <br />,~ip'/ .Phased Bond Release Doc. & Findings ,~/r?- .State Engineer's Pond Inspection <br /> .Air Emission Permits .Quarterly Pond Inspections <br />~yt4' .County Special Use Permits ~ .Annual Hydrology Reports <br />,,i¢ •UG Mining Landowner Notification * Ground Water Monitoring <br />~q .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 />y~ .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 ,,/!ti .Blasting Publication <br />,,i/fi .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 />J .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />,/G * Quarterly Inspections • <br />Vii//- * Compaction Testing • <br />n/A~ * Final Certification • <br />~ <br />,,/a' .Coal Processing Waste Banks • <br />i/A .Haul Road Certifications • <br />,//J} .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\SHARE\FORMSIRECORDS <br />