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DMG AVAILABILITY OF RECORDS <br />MINE: 3aa•-3 FILE NO.: <br />DATE: 3• zz-dd QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ .DMG Permit / •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document ~~tia" •Stormwater Management Plan <br />/ .Insurance Certificate °-p• 5~-~ovo .SPCC Plan <br />,/ .Bond Document Nft •MSHA Pond Inspections <br />,,,b} .Phased Bond Release Doc. & Findings ,,. q .State Engineer's Pond Inspection <br />,/ .Air Emission Permits ,/ .Quarterly Pond Inspections <br />~yy _ .County Special Use Permits / .Annual Hydrology Reports <br /> •UG Mining Landowner Notification t/ * 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 /> .Vegetation Monitoring Data ,t/fl * Mine Inflow Study <br />,1/~i .Specific Variance Approvals * Water Consumption Records <br />f .Annual Reclamation Reports Z .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/VA .Transfers/Succession of Operator ,,Jf~ <br />~' .Blasting Publication <br />~/f} <br />- .Temporary Cessation Notification T .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 /> .Pond Certifications <br />.VL} .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,1/p .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />it4Q- * Quarterly Inspections • <br />NdY * Compaction Testing • <br />/(!~ * Final Certification • <br /> .Coal Processing Waste Banks • <br />~ .Haul Road Certifications • <br />_ <br />-v~l .Access Road Certifications • <br /> COMM ENTS <br />M:\COAL\SH ARE\FORSIS\RECORDS <br />