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DMG AVAILABILITY OF RECORDS <br />~~ C- <br />~-LI~ <br />MINE: 6 FIL 7 <br />E NO.: <br />tS <br />DATE: Q / r IPA ~ I <br />QUARTER: / ~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions ~ <br />- •NPDES Records <br />T .Findings Document ~ <br />- <br />~ •Stormwater Management Plan <br />Di0~0/ .Insurance Certificate ~ .SPCC Plan <br />// <br />- .Bond Document ~ •MSHA Pond Inspections <br />~ .Phased Bond Release Doc. & Findings <br />- .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~ .Quarterly Pond Inspections <br /> .County Special Use Petmits ~/ .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 J * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Da[a !T <br />~ * Mine Inflow Smdy <br />U/f} .Specific Variance Approvals * Water Consumption Records <br />h .Annual Reclamation Reports ~ .Well Permits <br />~ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />~./ .Transfers/Succession of Operator A .Blasting Publication <br />N1~" , .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />7 .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~ .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />/~A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />L .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br />~- * Compaction Testing • <br />1 * Final Certification • <br /> .Coal Processing Waste Banks • <br />t/ .Haul Road Certifications • <br />~~ .Access Road Certifications • <br />M:\COAL\SHAREIFORMS\RECORDS <br />