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DMGAVAILABILITY OF RECORDS <br />MINE: ~j~i~V/~ 11' QI G~, FILE NO.: l~ m~ ( tom/ <br />DATE:~~~ QUARTER: I IX ~ 't <br />ON SITE PERMIT RECORDS ON SITE?/ HYDROLOGIC RECORDS <br />•DMG Permit / •NPDES Petmit <br />•Permit Application w/Revisions ~ •NPDES Records <br />•Findings Document ~ •Stonnwater Management Plan <br />•Insurance Certificate •SPCC Plan <br />•Bond Document •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings _~ •State Engineer's Pond Inspection <br />•Air Emission Permits / / •Quarterly Pond Inspections <br />•County Special Use Permits ~~ •Annual Hydrology Reports <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 />•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 A •Blasting Publication <br />•Temporazy Cessation Noti&cation •Blasting Records (3 yeazs) <br />•Reclamation Cost Estimate A'T>= E <br />• Explosives PE72/Vl ~ T <br />ON SITE? CERTIFICATIONS •Blasting Variances <br />/~ •Pre-Blast Surveys <br />y •Pond Certifications <br />1V~~__ •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />` •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Deveicpment Waste <br />/ * Quarterly Inspections <br />"-_~~- * Compaction Testing <br />* Final Certification <br />~ •Coal Processing Waste Banks <br />•Haul Road Cert~cations <br />•Access Road Certifications <br />COMMENTS <br />M:~COAL~SHARE~FORMSV2ECORDS <br />