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DMG AVAILABILITY OF RECORDS <br />MINE: ~o wtE~/ pirt/E_ FILENO.: x-$/-038 <br />DATE: ~ po QUARTER: ~Qe G77k aoDa <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~ .NPDES Permit <br />t/ .Permit Application w/Revisions •NPDES Records <br /> .Findings Document / •Stonnwater Management Plan <br />/ .Insurance Certificate / .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br /> .Air Emission Permits / .Quarterly Pond Inspections <br />Nr4 .County Special Use Permits ,/ .Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ <br />- .Subsidence Monitoring Repons ~_ * Surface Water Monitoring <br />~ .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />NA .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />/liiq .Vegetation Monitoring Data / <br />- * Mine Inflow Study <br />,/ .Specific Variance Approvals ~ * Water Consumption Records <br /> .Annual Reclamation Reports NA .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 ~ .Blasting Publication <br />/~~A _ .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate _~~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> <br />/ <br />.Pond Certifications ~ .Pre-Blast Surveys <br />Ntl .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />•/ .Fill Stability Certifications for <br /> Excess Spoil or Underground . <br /> Development Waste <br />NA * Quarterly Inspections • <br />Atfl * Compaction Testing • <br />t/ * Final Certification <br />/ .Coal Processing Waste Banks • <br />,/ .Haul Road Certifications <br />,/ .Access Road Cenifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:lCOA LLSNA REIFORMSI RECORDS <br />