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/ DMG AVAILABILITY OF RECORDS �l <br /> MINE: (�/�G FILE NO.: <br /> DATE: (p f17�0 QUARTER: ZOO <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> �45 •DMG Permit /�Z/tea AlA •NPDES Permit <br /> W5 -Permit Application w/Revisions dGOt •NPDES Records <br /> -Findings Document XAA16�, •Stormwater Management Plan <br /> •Insurance Certificate Aey,7�fb9 •SPCC Plan <br /> S -Bond Document •MSHA Pond Inspections <br /> I -Phased Bond Release Doc. &Findings $L'66 -State Engineer's Pond Inspection <br /> -Air Emission Permits JJ� la.a- -Quarterly Pond Inspections <br /> -County Special Use Permits L40J -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 200(0 -Well Permits <br /> -Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) GNa�IabC� <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records(3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> AA_ -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification /9g� <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M:\COAL\.SHARE\FORMS\RECORDS <br /> II - - <br />