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DMG AVAILABILITY OF RECORDS <br />MINE: ~ (,ti, FILE NO.: <br />DATE: Z QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_~_ •DMG Permit <br />~ •Pennit Application w/Revisions <br />FS 63 ~ •Findings Document <br /> •Insurance Certificate <br /> •Bond Document <br />N/ fi •Phased $ond Release Doc. & Findings <br />~ <br />~~l: •Air Emission Pemuts <br />- <br />`x 3t. •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 <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~sf~~- •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br /> <br />•NPDES Permit <br />JPDES Records <br />ON SITE? CERTIFICATIONS <br />X •Pond Certifications <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />x <br />>tormwater Management Plan <br />iPCC Plan <br />vISHA Pond Inspections <br />hate Engineer's Pond Inspection <br />2uarterly Pond Inspections <br />annual Hydrology Reports <br />* Ground Water Monitoring-.ua~ Sp~mt~ <br />* Surface Water Monitoring 0 <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? ,BLASTING RECORDS <br />rwl,~ •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:ICOAL~SHARE~FORMS\RECORDS <br />