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DMG AVAILABILITY OF RECORDS <br />~ C- '$ I - <br />3 S <br />MINE: <br />~. (~ ~ <br />_ FILE NO.: <br />D <br />DATE: 1~ QUA RTER: 3 ry G <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />l8 A~a'2 •DMG Permit , S, _M •NPDES Permit <br />(/.Permit Application w/Revisions j sl^ ~ / •NPDES Records <br />.Findings Document / •Stormwater Management Plan <br />$,~y-" G/ .Insurance Certificate l/ .SPCC Plan <br />/ .Bond Document Nr0 •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/.Air Emission Permits A,rJ <br />2 O / .Quarterly Pond Inspections <br />.County Special Use Permits ~„„rs / .Annual Hydrology Reports <br />•UG Mining Landowner Notification t s r' c / 'Ground Water Monitoring <br />i-. .Subsidence Monitoring Reports ~ sr „ / * Surface Water Monitoring <br />~ .Subsidence Monitoring Data ~j * Spring & Seep Monitoring <br />Rill and Gully Survey A~~ * Mine Water Discharge Monitoring <br />.~ ..Vegetation Monitoring Data * Mine Inflow Study <br />~,~ .Specific Variance Approvals * Water Consumption Records <br />~lYS / .Annual Reclamation Reports / .Well Permits <br />// .Midterm Review Documents <br />~i •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />AIM .Transfers/Succession of Operator .Blasting Publication <br />A/~ .Temporary Cessation Notification .Blasting Records (3 years) <br />t/ .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 />/I/'~y .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />/ <br />9.n/ U / * 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\R ECOR DS <br />