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DMG AVAILABILITY OF RECORDS <br />MINE: .~6~('` ~3 /rllnlE FILENO.: C - g I -03.3 <br />DATE: ~~b5 QU ARTER: v~..n ;~LR~ a 005 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/~ •Permit Application w/Revisions / •NPDES Records <br />/ •Findings Document / •Stormwater Management Plan <br />~ - •Insurance Certi£cate / •SPCC Plan <br />/ •Bond Document •MSHA Pond Inspections <br />•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 /> •UG Mining Landowner Notification / <br />- * 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 /> •Specific Variance Approvals <br />- * Water Consumption Records <br /> •Ammuat Reclamation Reports ~i/ •Well Permits <br /> <br />- •Midterm Review Documents <br />- <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 yeazs) <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 /> •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 />COMMENTS <br />PNIy.SE ONE /~ONLS RELEASE ~E~t~E57 )N PROGRESC <br />M:ICOAL1Sf SAKE IFORMSUtECORDS <br />