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DMG AVAILABILITY OF RECORDS p <br />4vIINE: ~a~ ~ ~ FILE NO.: p 6 -- (',~'~ I-~ <br />DATE: ~ ~ ~~~' 9 / QUARTER: L{ J`I.~ <br />ON SITE? PERMIT RECORDS <br />ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit •NPDES Permit <br />d { .Permit Application w/Revisions f ~~~n~~~ •NPDES Records <br />q Z .Findings Document •Storrttwa[er Management Plan <br />;r±_~ -ra~ •InsuranceCertificate ~ •SPCCPIan <br />rnl~ .Bond Document ~M~_ •MSHA Pond Inspections <br />~,//y .Phased Bond Release Doc. & Findings /tM .State Engineer's Pond Inspection <br /> <br />~ .Air Emission Permits -Z e, .Quarterly Pond Inspections <br />` .County Special Use Permits .Annual Hydrology Reports <br />~~ •UG Mining Landowner Notification * Ground Water Monitoring <br />~~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />~/~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />~o~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />14~t5 .Vegetation Monitoring Data * Mine InFlow Study <br />/V'A±t .Specific Variance Approvals * Water Consumption Records <br />4~ <br />K .Annual Reclamation Reports ~ L .Well Permits ~ (Q~l~(trnio n~.~~ <br />~~,.~G <br />. <br />_" <br />~ .Midterm Review Documents ~ <br />al <br />~ <br />•DMG/OSM Inspection Reports/ <br />ON SITE? ~ <br />t / i'4 <br />BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />c!~K .Transfers/Succession of Operator ~~rt~ ~~- R ~i .Blasting Publication <br />~Jb~ .Temporary Cessation Notification ~r ~ t ~ .Blasting Records (3 years) <br />~~ .Reclamation Cost Estimate ~,_~~ t99~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~[A .Blasting Variances <br /> p~ .Pre-Blast Surveys <br />d~( .Pond Certifications <br />Ne .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~~_ nri 9 fe .Fill Stability Certifications for <br />rd ~ ~ R Excess Spoil or Underground • <br /> Development Waste • <br />'jr- * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />~,~ .Coal Processing Waste Banks • <br />~ .Haul Road Certifications • <br />~[~ .Access Road Certifications • <br /> <br /> COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />