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[' f DMG AVAILABILITY OF RECORDS Cq ~/ <br />MINE: S6 rrr~ 4t~f^ FILE NO.: ~"i'S ~`~7 <br />DATE: ~}'~ y(I.~~}yi~~ ~ QUARTER: ~ Q(~~ <br />O/N SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />V a (~ •DMG Permit ~ •NPDES Permit <br />_~ •Pennit Application w/Revisions •NPDES Records <br />Findings Document ~ •Stormwater Management Plan <br />~ D[f Insurance Certificate ~ •SPCC Plan <br />•Bond Document •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection <br />•Air Emission Permits ~~ •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 />t7- •Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />W .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data NI /•} * Mine Inflow Study <br />/ .Specific Vaziance Approvals * Water Consumption Records <br />J .Annual Reclamation Reports .Well Permits <br />~'1 ~~' .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 years) <br />- - ~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br />/ ~ .Pre-Blast Surveys <br />c/ .Pond Certifications <br />I,~ . .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 />T .Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />