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/~ DMG AVAILABILITY OF RECORDS ~/ <br />MINE: /'~ 0 h ~ (~ (i~~ FILE NO.: ~~ Q/_ d l / <br />DATE: (7J~1,~t `2~ 0 ~' QUARTER: ~'QD ~ <br />ON SITE? PERMIT RECORDS ON SITE?// HYDROLOGIC RECORDS <br />•DMG Permit ~/ •NPDES Permit <br />•Permit Application wBevisions / / •NPDES Records <br />•Findings Document T- •Stormwater Management Plan <br />•Insurance Certificate ~ •SPCC Plan <br />•Bond Document •MSHA Pond Inspections <br />•Phased Bond Reiease 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 />•Subsidence Monitoring Data ~N * Spring & Seep Monitoring <br />•Rill and Gully Survey / / * Mine Water Dischazge Monitoring <br />•Vegetation Monitoring Data ~~- * Mine Inflow Study <br />•Specific Variance Approvals ~ * Water Consumption Records <br />•Annual Reclamation Reports •Well Permits <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />J Enforcement Actions (3 yeazs) <br />•Transfers/Succession of Operator /`/I Blasting Publication <br />•Temporary Cessation Notification ~ •Blasting Records (3 yeazs) <br />~- •Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS /"~P" •Blasting Variances <br />/ -~- •Pre-Blast Surveys <br />t/ •Pond Certifications <br />__/_v_(y~ •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 />.Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\PORMSU2ECORDS <br />