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DMG AVAILABILITY OF RECORDS <br />MINE: ~ yr N11 nI ~ FILE NO.: ` OD <br />DATE: ,~, f' a s ~ b b QUARTER: c~ G`~>': Zoo D <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions ~ •NPDES Records <br />,i .Findings Document / .Stormwater Management Plan <br /> .Insurance Certificate y .SPCC Plan <br /> .Band Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings <br />- .State Engineer's Pond Inspection <br />-- .Air Emission Permits ~ .Quarterly Pond Inspections <br />/ .County Special Use Permits .Annual Hydrology Reports <br />NI ~ •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey - * Mine Water Discharge Monitoring <br />-~ ..Vegetation Monitoring Data - • Mine Inflow Study <br />N ~ .Specific Variance Approvals - * Water Consumption Records <br />a. .Annual Reclamation Reports ~ .Well Permits <br />~ .Midterm Review Documents <br />t/ .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator N .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 /> .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />Nj H' .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Was[e • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />M:\COA L\SHA RE\FORMS\RECOR DS <br />I ~ M h 17' 1 w5 v\oT lieu- fi l7 h ~~o-f' i y, ~~,_ 1, a,~t. <br />