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DMG AVAILABILITY OF RECORDS <br />MINE: L ~~S~`{~d FILENO.: ~- ~f~Ul~'I <br />DATE: j ~ ~(JW CJ~ QUA RTER: 2'~>rQ' f~ ZU~~` <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t/ •DMG Permit / •NPDES Permit <br />,/ •Permit Application w/Revisions~~ <br />~2-+k <br />"~" ~ •NPDES Records <br />/ N <br />•Findings Document •Stormwater Management Plan <br /> •Insurance Certificate ~/ •SPCC Plan <br />/ •Bond Document A- •MSHA Pond Inspections <br />Q/Q" •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />/ •Air Emission Permits •Quarterly Pond Inspections <br />!/ •County Special Use Permits ~ •Annual Hydrology Reports <br />,r/A- •UG Mining Landowner Notification ,r * Ground Water Monitoring <br />,/ •Subsidence Monitoring Report <br />,,,~~ / * Surface Water Monitoring <br />/ ~ <br />•Subsidence Monitoring Data vty~' "`~ N~ * Spring & Seep Monitoring <br />.../k •Ril] and Gully Survey ~~ * Mine Water Discharge Monitoring <br />~r/R •Vegetation Monitoring Data ,,ti.( * Mine Inflow Study <br />y~Q- •Specific Variance Approvals ,~A * Water Consumption Records <br />,/ •Annual Reclamation Reports g/!~' •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 ,~/n •Blasting Publication <br />y/} •Temporary Cessation Notification it,~A- •Blasting Records (3 years) <br />i/ •Reclamation Cost Estimate •ATFE Explosives Permit <br /> wA •Blasting Variances <br />ON SITE? CERTIFICATIONS ~/+ •Pre-Blast Surveys <br /> •Pond Certifications <br />_~_ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />/ •Fill Stability Certifications for <br /> Excess Spoii or Underground <br /> Development Waste <br />r *Quarterly Inspections <br />/ * Compaction Testing <br />,yam * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br />/ •Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHA RE\FORMS\RECORDS <br />