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DMG AVAILABILITY OF RECORDS p <br />M[NE: ,UG>+~1 C I~ FILENO.: ,,JJC'8~'o~a. <br />DATE: ~ z - ZUd ~ QUARTER: 7 ~ Q 2 OD <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~xP• 2-Zoo9 <br />•Permit Application w/Revisions <br />•Findings Document f{N-0'1~ <br />•Insurance Certificate /~/%S <br />•Bond Document,~2~ I `f~ to~{9 <br />•Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports zpD3 <br />•Midtetm Review Documents <br />•DMGlOSM Inspection Reports/ fD/goo <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS ]I~ ~_ ( f' <br />_~_ •PondCertifications Y~'c~Y!-oT~boak- <br />~ o/ •Annual Certs. for Impoundments, zpp3 <br />`~-- •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />*Quarterly Inspections? vd~ ZpD~ <br />* Compaction Testing <br />* Final Certification <br />•Coa] Processing Waste Banks <br />_ ~__ •Haul Road Certifications ~~ le <br />•Access Road Certifications ~C'k bih8t <br />~_ •NPDES Permit fJ~t~• 3/Z~7 <br />- •NPDES Records <br />•Stormwater Management Plan <br />•SPCC Platt ~~ .~ <br />• y •MSHA Pond Inspections ~~_~_04. <br />-7 •State Engineer's Pond Inspecteon <br />•Quarterly Pond Inspections y~`(~Zppt f <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />~/ * Surface Water Monitoring <br />* Spring & Secp Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />~~ •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARB\FORMSVtECORDS <br />