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DMG AVAILABILITY OF RECORDS <br />MINE: FILE NO.: <br />DATE: QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit ey.p- try"r~cb ~~ •NPDES Permit <br />_ .Permit Application w/Revisions ~/ •NPDES Records <br /> .Findings Document ~-;0.95 <br />-t-~ ~ •Stormwater Management Plan <br /> .Insurance Certificate 0+p • ~O <br />~ .SPCC Plan <br /> .Bond Document ,trq •MSHA Pond Inspections <br />y~~ .Phased Bond Release Doc. & Findings NA' <br />- <br />- .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~ <br />- .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br />,/~ •UG Mining Landowner Notification * Ground Water Monitoring <br />~I/A' .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~/ * Spring & Seep Monitoring <br /> .Rill and Gully Survey ~/,¢ * Mine Water Discharge Monitoring <br />,y .Vegetation Monitoring Data ~ * Mine Inflow Study <br /> .Specific Variance Approvals ~ * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br />„//j' .Midterm Review Documents <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~ <br />„ik .Transfers/Succession of Operator .Blasting Publication <br />i/f} .Temporary Cessation Notification <br />~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~,!/f; .Blasting Variances ~ <br />~ s~'"~' <br /> .Pond Certifications p~aro ~`~^""t .Pre-Blast Surveys ~ <br />,~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,r R- .Fill Stability Certifications for <br /> Excess Spoil or Underground / • !!/.s~~r'~'x~t~~•isr~~~ <br /> Development Waste • <br />_~[/~' * Quarterly Inspections • <br />MA * Compaction Testing • <br />,/R * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications 4- ArA'r o~ie~c • <br />,,/,q~ .Access Road Certifications • <br /> COMMENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />