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DMG AVAILABILITY OF RECORDS <br />MINE: L/J~i>' ~ ~ ~ ~'~ ' nF~ FILE NO.: <br />DATE: ~~/.':~%~ QUARTER: <br />G- 80-bo7 <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />Yn~. Firs •DMG Permit / C''~`+~ •NPDES Permit <br />.Permit Application w/Revisions J '~ .NPDES Records <br />.Findings Document // 6~ •Stormwater Management Plan <br />.Insurance Certificate 1 5 .SPCC Plan <br />.Bond Document •MSHA Pond Inspections <br />.Phased Bond Release Doc: & Findings .State Engineer's Pond Inspection <br />IC ;~~ .Air Emission Permits .Quarterly Pond Inspections <br />~I~ .County Special Use Permits .Annual Hydrology Reports <br />~.' ~ t~ usrs •UG Mining Landowner Notification / * Ground Water Monitoring <br />' S 5C .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />6 > ~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey ~ * Mine Water Dischazge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />~ s+'ia. b.ct~ ~ .Specific Vaziance Approvals * Water Consumption Records <br />/ i s .Annual Reclamation Reports /,/ b .Well Permits <br />.Midterm Review Documents <br />Z •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/ b5 9i~" .Transfers/Succession of Operator /VA. .Blasting Publication <br />N f) .Temporary Cessation Notification )J f{- .Blasting Records (3 years) <br />.Reclamation Cost Estimate / /~i5b •DMG Permit to Use and Store <br />.Federal Land Use Permit Explosives <br />11~ .Blasting Vaziances <br />ON SITE? CERTIFICATIONS ~ .Pre-Blast Surveys <br />,/ % `,'b .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />,~ "L .Annual Certs. for Impoundments (Lg) <br />(. .Fill Stability Certifications for • <br />Excess Spoil or Underground • <br />Development Waste • <br />* Quarterly Inspections • <br />/ * Compaction Testing • <br />J * Final Certification • <br />.Coal Processing Waste Banks • <br />7 <~~, .Haul Road Certifications • <br />COMMENTS <br />M: \COAL\SHARB\ FURMS\ REODRDS <br />