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DMG AVAILABILITY OF RECORDS <br />MINE: / r /G~~~ FILENO.: ~ `° <br />~ <br />~O6 <br />DATE: ~ 3 SPV}- D ~ QUA n <br />, <br />RTER: ~ ODD <br />ON S1TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit •~ <br />- •NPDES Permit <br />~ •Permi[ Application w/Revisions ~ •NPDES Records <br />~• •Findings Document •Stormwater Management Plan <br />/.• •Insurance Certificate ~ •SPCC Plan <br />~ •Bond Document ~/ •MSHA Pond Inspections <br />~- •Phased Band Release Doc. & Findings J, ! •State Engineer's Pond Inspection <br />i~ •Air Emission Permits '' •Quarterly Pond Inspections <br />~ •Counry Special Use Permits ~- •Annual Hydrology Reports <br />P~ •UG Mining Landowner Notification /i * 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 />~ •Vege[ation Monitoring Data t * Mine Inflow Study <br />Nrt •Specific Variance Approvals ~ * Water Consumption Records <br />i •Annual Reclamation Reports ~ •Well Permits <br />~ •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />`~~k Enforcement Actions (3 years) I <br />ry" <br />f •Transfers/Succession of Operator 1, ; * <br />~ <br />`- •Blasting Publication <br />~ •Temporary Cessation Notification 7 •Blasting Records (3 yeazs) <br /> •Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> t Explosives <br />ON SITE? CERTIFICATIONS ~ •Blasting Variances <br /> •Pre-Blast Surveys <br />/ •Pond Certifications <br />~'~~ •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />1 •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Cert~cation <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMSUtECORD$ <br />