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DMG AVAILABILITY OF RECORDS <br />n_~ a <br />MINE: LXSP~dy <br />FILE /' <br />NO.: ( ,•~~~~~~ <br />' <br />DATE: ~ ~H.ti ~UO~ QUARTER: <br />~t'~(~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ `/ <br /> •DMG Permit •NPDES Permit <br /> •Permit Application w/Revisions ~ •NPDES Records <br />~~_ •Findings Document ~---~~~--- •Stormwater Management Plan <br />/_ ~ •Insurance Certificate ~ •SPCC Plan <br />~~ •Bond Document •MSHA Pond Inspections <br />~~G •Phased Bond Release Doc. & Findings ~ State Engineer's Pond Inspection <br />/ <br />- •Air Emission Permits ~ •Quarterly Pond Inspections <br />~ '•County Special Use Permits ~ •Annual Hydrology Reports <br />/ •UG Mining Landowner Notification ~ <br />~ <br />~- * Ground Water Monitoring <br /> •Subsidence Monitoring Reports /~ * Surface Water Monitoring <br /> •Subsidence Monitoring Data /~- ~.q~ <br />- ` <br />' <br />- * Spring & Seep Monitoring <br />/b ~/4- •Rill and Gully Survey ~_ <br />~ * Mine Water Discharge Monitoring <br />~/ •Vegetation Monitoring Data /~ * Mine Inflow Study <br /> •Specific Variance Approvals ~./ * Water Consumption Records <br /> •Annual Reclamation Reports •Well Permits <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />/ Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator N~fl <br />- •Blasting Publication <br /> •Temporaty Cessation Notification ~ <br />G •Blasting Records (3 years) <br /> •Reclamation Cost Estimate ~ •DMG Permit to Use and Store <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />///q"i _. •Annual Certs. for Impoundments (Lg) <br />~~ •Fill Stability Certifications for <br />Excess Spoil or 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 />Explosives <br />•Blasting Variances <br />L •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVlECORDS <br />