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DMG AVAILABILITY OF RECORDS <br />MINE: lnu~d)r2/t7 FILENO.: C 2(I'O~7 <br />DATE: ~'~~NO / O (I QUARTER: `~ ~ DO <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 />~ .Insurance Certificate ~ .SPCC Plan <br />f 3 .Bond Document ~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings J~ ~q .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 />.Temporary Cessation Notification -~ .Blasting Records (3 years) <br />.Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br />Explosives <br />ON SITE? /CERTIFICATIONS /"Jfl .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 or Underground • <br />Development Waste • <br />* Quarterly Inspections • <br />/~~~I * Final Certification • <br />~~ .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />~~ r~(a~~S (D/l~vtrltit/ lt., 2 '~j.-ee-rl~r~ ~rn~4 %h /1'/~•-e O~~cP. <br />M:\COA L\SHA RE\FORMS\RECORDS <br />