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DMG AVAILABILITY OF RECORDS <br />MINE: ~as~~a FILE NO.: ~~ 1 ~ ~~ <br />DATE: ~. Z /'I~-~ ~6 QUARTER: 1 ~Q 2ocp <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit _,~ •NPDES Permit <br /> •Permit Application w/Revisions •NPDES Records <br /> <br />- •Findings Document / •Stormwater Management Plan <br />~ •Insurance Certificate ~ •SPCC Plan <br />;/ •Bond Document •MSHA Pond Inspections <br />y/~ •Phased Bond Release Doc. &Findings ~ <br />~/I/ •State Engineer's Pond Inspection <br />,/ •Air Emission Permits •Quarterly Pond Inspections <br /> •County Special Use Permits / •Annual Hydrology Reports <br />~/f1' •UG Mining Landowner Notification / * Ground Water Monitoring <br />~~,LA •Subsidence Monitoring Report,,, ~ „c`~ <br />~ <br />e / * Surface Water Monitoring <br />A1/'r •Subsidence Monitoring Data ~at~` <br />` ~A * Spring & Seep Monitoring <br />~/~t •Rill and Gully Survey A/!I * Mine Water Dischazge Monitoring <br />,r/fl •Vegetation Monitoring Data yA * Mine Inflow Study <br />./f~- •Specific Variance Approvals ,~ * Water Consumption Records <br />/ •Annual Reclamation Reports ~1/f~ •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 NA •Blasting Publication <br />it/f} •Temporary Cessation Notification ~ •Blasting Records (3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS /j/ •Pre-Blast Surveys <br />/ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ *Quarterly Inspections <br />,/ * Compaction Testing <br />iN~j- * Final Certification <br /> •Coal Processing Waste Banks <br />,/ •Haul Road Certifications <br />.~ •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMSVtE W RD5 <br />