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DMG AVAILABILITY OF RECORDS <br />jj <br />MINE <br />~( <br />b <br />//1 C <br />C <br />~ ~~ <br />~~~ ~~ <br />: n ~ <br />,~ <br />Q <br />~ <br />L FILE ( <br />NO.: <br />DATE: ~ Tt~.-~ ~IJU~ QUARTER: a-GZ,~~ <br />ON SITE? PERMIT RECORDS ON SITE <br />? HYDROLOGIC RECORDS <br />-- C~ •DMG Permit / <br />/ •NPDES Permit <br />/~ •Pennit Application w/Revisions ~ •NPDES Records <br />/ •Findings Document •/ •Stormwater Management Plan <br /> •Insurance Certificate ~ •SPCC Plan <br /> <br />/•' 4 •Bond Document <br />•Phased Bond Release Doc. & Findings ~' •MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />~~ •Air Emission Permits ~j •Quarterly Pond Inspections <br />~// •County Special Use Permits 70~1,~ •Annual Hydrology Reports <br />~~L •UG Mining Landowner Notification * Ground Water Monitoring <br />1i7 . / •Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> <br />- •Subsidence Monitoring Data * Spring & Seep Monitoring <br />~ •Rill and Gully Survey ~ <br />~ * Mine Water Discharge Monitoring <br />fl •Vegetation Monitoring Data * Mine Inflow Study <br /> <br />- •Specific Variance Approvals ~ * Water Consmnption Records <br />~ <br />~ •Annual Reclamation Reports ~ •Well Permits <br />~ <br />- •Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />~_ <br />•Blasting Publication <br />N •Temporary Cessation Notifcation <br />~ •Blasting Records (3 years) <br /> •Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br />/ •Pre-Blast Surveys <br />i/ •Pond Certifications <br />n/ A •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * <br /> Quarterly Inspections <br /> * Compaction Testing <br />iv~q~_ <br />- * Final Certification <br />~~~ •Coal Processing Waste Banks <br />J / •Haul Road Certifications <br />~ •Access Road Certifications <br />COMMENTS <br />~-f ( ~L~~r a t/mt~n~lc ~ ~ adita. ~~-rn~~ <br />M:\COAL\SAARE\FORMSV2ECORDS <br />