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DMG AVAILABILITY OF RECORDS <br />MINE:. ~Q,r tp ~^ ~~-~/ FILE NO.: (; - Rc2 -OS~l <br />DATE: ~ (~ I S I ~t ~ QUA RTER: ~' ~ X000 <br />ON SITE? PERMIT RECORDS ON SI <br />TE? HYDROLOGIC RECORDS <br /> / <br />/ .DMG Permit / •NPDES Permit <br />,/ .Permit Application w/Revisions / i0 ~av' •NPDES Records <br /> .Findings Document / •Stormwa[er Management Plan <br />io o .Insurance Certificate / .SPCC Plan <br />,/ .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits <br />~ .Quarterly Pond Inspections <br />,/ .County Special Use Permits .Annual Hydrology Reports <br /> •UG Mining Landowner Notification / * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~- * Spring & Seep Monitoring <br />/ .Rill and Gully Survey .o-. * Mine Water Discharge Monitoring <br />f .Vegetation Monitoring Da[a * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />,/ .Annual Reclamation Reports ,J .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 / .Blasting Publication <br /> .Temporary Cessation Notification / .Blasting Records (3 years) <br />,/ .Reclamation Cost Estirnate / •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 />M:\COA L\SHA RE\FORMS\RECORDS <br />as a ~ r tw awn <br />