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DMG AVAILABILITY OF RECORDS <br /> C--0 6J 7_ <br /> MINE; FILE NO.: /� <br /> DATE: (C/ QUARTER: � Q .�d <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit -�v Z-`Zoo9 &a •NPDES Permit q-- <br /> -Permit Application w/Revisions S •NPDES Records ``S� Z008 <br /> S -Findings Document XA/-0� •Stormwater Management Plan <br /> -Insurance Certificated Z/�/b�/ •SPCC Plan 61�b, <br /> -Bond Document LOG Id?1741 969 Do S •MSHA Pond Inspections "n�t <br /> -Phased Bond Release Doc. &Findings � -State Engineer's Pond Inspection <br /> -Air Emission Permits -Quarterly Pond Inspections Z008 <br /> -County Special Use Permits s_ -Annual Hydrology Reports <br /> •UG Mining Landowner Notification �✓ * Ground Water Monitoring Zob 7 <br /> -Subsidence Monitoring Reports e� * Surface Water Monitoring <br /> -Subsidence Monitoring Data * Spring& Seep Monitoring <br /> UPS -Rill and Gully Survey &- D 7 * Mine Water Discharge Monitoring <br /> 01 -Vegetation Monitoring D to * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> _ -Annual Reclamation Reports -Well Permits <br /> -Midterm Review Documents <br /> S •DMG/OSM Inspection Reports/ �"��dB ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) cfy$. gV4sjaU <br /> •Transfers/Succession of Operator 's- -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate 10gf •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> Zqg,r •Annual Certs.for Impoundments/V5/;Pk ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections %� Zoo g <br /> * Compaction Testing �P4 12W/° <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br /> ii <br />