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DMG AVAILABILITY OF RECORDS <br />M[NE: Balms- FILE NO.: ~'"~ ~--(~I <br />DATE: ~S °I QUARTER: ~(~'_ ~~q~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_'~_ .DMG Permit N y~ •NPDES Petmit <br />t/ <br />J~ .Permit Application w/Revisions <br />.Findings Document Q ~ol~! •NPDES Records <br />•Stormwater Management Plan <br />_ <br />/ .Insurance Certificate (D f ~ g .SPCC Plan <br />,/ .Bond Document •MSHA Pond Inspections <br />/~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/~1 R .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits /z./99 .Annual Hydrology Reports <br /> •UG Mining Landowner Notification / * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> <br />/ <br />Z R ~ .Subsidence Monitoring Data <br />.Rill and Gully Survey Z/~~ <br />.Vegetation Monitoring Data <br />N / R * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />,/ .Specific Variance Approvals * Water Consumption Records <br />/ ~ q `) .Annual Reclamation Reports N .Well Permits <br /> .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />-h,,.flc,51~ to (~$ Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />N~ H <br />.Blasting Publication <br />,/ tl .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 /> <br />N g <br />.Pond Certifications .Pre-Blast Surveys <br /> .Annual Cer[s. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoilt 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 /> <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHA RE\FORMS\RECORDS <br />