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DMG AVAILABILITY OF RECORDS <br />MINE: ~~ ~ ~ ~ ~UN FILE NO.: C- C ~ (~ <br />DATE: ~ ~ xr~ `L!?~ 2 QUARTER: ~ '~ ©~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ D 0 V •DMG Permit •NPDES Permit <br />Permit Application w/Revisions <br />t/ ~ •NPDES Records <br />/ <br />~/ •Findings Document ~ •Stormwater Management Plan <br />•Insurance Certificate ~.p •SPCC Plan <br />L/ •Bond Document •MSHA Pond Inspections <br />~ / •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />APA •Air Emission Permits '1 N d 2 •Quarterly Pond Inspections <br />~~ •County Special Use Permits ~ n n l •Annual Hydrology Reports <br />p •UG Mining Landowner Notification <br />~ * Ground Water Monitoring <br />A/ ~l •Subsidence Monitoring Repor[s * Surface Water Monitoring <br />n/~ •Subsidence Monitoring Data ~ <br />~ * Spring & Seep Monitoring <br />~~ •Rill and Gully Survey * Mine Water Discharge Monitoring <br />Md •Vegetation Monitoring Data ~ * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />~ O •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 •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 yeazs) <br />•Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> <br />Pond Certifications •Pre-Blast Surveys <br />N'1Q •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 Certificafions <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />