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DMG AVAILABILITY OF RECORDS <br />MINE: FILE NO.: ~ }~~ " ~ ~~s <br />DATE: QUARTER: t/' V' C2 ~_ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~7 A rd •DMG Permit •NPDES Permit <br />f/ •Permit Application w/Revisions •NPDES Records <br />/ •Findings Document •Stormwater Management Plan <br />p 3 •Insurance Certificate •SPCC Plan <br />(~ •Bond Document •MSHA Pond Inspections <br />q~~ •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />~iq •Air Emission Permits •Quarterly Pond Inspections <br />•County Special Use Permits rJ 062 •Annual Hydrology Reports <br />Nd •UG Mining Landowner Notification / * Ground Water Monitoring <br />,N,4 •Subsidence Monitoring Reports / * Surface Water Monitoring <br />/1/q •Subsidence Monitoring Data / * Spring & Seep Monitoring <br />- •Rill and Gully Survey /i/~1 * Mine Water Discharge Monitoring <br />r •Vegetation Monitoring Data AhG * Mine Inflow Study <br />__ •Specific Variance Approvals ~~ * Water Consumption Records <br />~p ~2 •Annual Reclamation Reports yA •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 />A/d •Temporary Cessation Notification •Blasting Records (3 years) <br />t,/ •Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> •Pre-Blast Surveys <br />A ///~~~ I <br />/1/ y ~ •PondCertifications <br />~ <br />T •Annual Certs. for Impoundments (Lg) ON ITE? 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 Certifications <br />COMMENTS <br />M:~COAL~SHARE~FOAMSUtECOADS <br />