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p. 1 ` DMG AVAILABILITY OF RECORDS ~/ / <br />MINE: ~~ ~/j`" FILE NO.: ~ ~v/l~~ ` Zj <br />DATE: ~ Z '7 - Dp QUARTER: y Q (ti~ tp <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~ f •NPDES Permit <br />f •Permit Application w/Revisions ~ •NPDES Records <br />•Findings Document •Stormwater Management Plan <br />S •Insurance Certificate .~cPlhtS z/dq •SPCC Plan <br />•Bond Document :.us •MSHA Pond Inspections G~~ <br />•Phased Bond Release Doc. &Findings ~ ~ ~ •State Engineer's Pond Inspection <br />•Air Emission Permits S t •Quarterly Pond Inspections ~'l14'~Z ~Q <br />•County Special Use Permits -_v_~ •Annual Hydrology Reports ZOS~' <br />•UG Mining Landowner Notification / * Ground Water Monitoring <br />•Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />•Subsidence Monitoring D~~a""tai~ * Spring & Seep Monitoring <br />•Rill and Gully Survey nXr~e ~ W * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals ~ * Water Consumption Records <br />•Annual Reclamation Reports L'46.s •Well Permits <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~a/~d~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~~ •Transfers/Succession of Operator na •Blasting Publication <br />•Temporary Cessation Notificatio q •Blasting Records (3 years) <br />•Reclamation Cost Estimate ~~4~z~ •ATFE Explosives Permit <br />prf Pj~' •Blasting Vaziances <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 Spoil or Underground <br />Development Waste rv ~ ~Q <br />Quarterly Inspections <br />* Compaction Testing <br />* Final CertiScation <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />Vf't~ <br />M: \COAL\SHARE\FORMSViECORDS <br />COMMENTS <br />V <br />