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DMG AVAILABILITY OF RECORDS <br />MINE: Tr / <br />ror C rrC~L ~-D~OU7F" FILE NO.: ~-~3~ ~ ~cJ <br />DATE: O6 I/7~r77 QUA RTER: Z~'"~ ~`~97 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit ~~ •NPDES Permit <br /> .Permit Application w/Revisions _ <br />.{I, L ~ •NPDES Records <br /> .Findings Document y •Stormwater Management Plan <br />~ .Insurance Certificate / .SPCC Plan <br />~ .Bond Document ,~//} •MSHA Pond Inspections <br />A~~ _ .Phased Bond Release Doc. & Findings _~_ .State Engineer's Pond Inspection <br />,/ .Air Emission Pernti[s r 3 7 .Quarterly Pond Inspections <br />q/Q. .County Special Use Permits .Annual Hydrology Reports <br />~//~ •UG Mining Landowner Notification * Ground Water Monitoring <br />tlA' .Subsidence Monitoring Reports NA * Surface Water Monitoring <br />~l~ .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />~ .Rill and Gully Survey /~/,l, * Mine Water Discharge Monitoring <br />A/q- .Vegetation Monitoring Data ~ * Mine inflow Study <br /> .Specific Variance Approvals ~//} * Water Consumption Records <br /> .Annual Reclamation Reports ~[~ .Well Permits <br /> .Midterm Review Documents <br />,i,~. 5 •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />11/l4 .Transfers/Succession of Operator ~ .Blasting Publication <br /> .Temporary Cessation Notification /.~ .Blasting Records (3 years) <br />"'j .Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~tl ~ .Blasting Variances <br /> ~~ .Pre-Blast Surveys <br />,~ .Pond Certifications _ <br />_1j[~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />q/~ .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: \COA L\SHA R E\FO RM 5 \RECORDS <br />