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DMG AVAILABILITY OF RECORDS <br />MINE:.~dn a M~ nt/ FILE NO.: G - $0-001 <br />DATE: 5~~ 11°I QUA RTER: a.~ntt-. ~ `l~l ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~ •NPDES Permit <br />/ .Permit Application w/Revisions [L •NPDES Records <br /> .Findings Document y •Stormwater Management Plan <br />q .Insurance Certifica[e / .SPCC Plan <br />J <br />1 .Bond Document •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/ .Air Emission Permi[s ,/ .Quarterly Pond Inspections <br />/ _ .County Special Use Permits J~ .Annual Hydrology Reports <br />rJ~ h •UG Mining Landowner Notification V * Ground Water Monitoring <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Da[a V * Spring & Seep Monitoring <br />/ .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />,/ .Vegetation Monitoring Data - * Mine InFlow Study <br /> .Specific Variance Approvals - * Water Consumption Records <br />/ 19'i9 .Annual Reclamation Reports ,/ .Well Permits <br />/ .Midterm Review Documents <br />c/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator N( A- .Blasting Publication <br />L~ .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTTFiCATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <br />/ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />A .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 />~~- <br />iS <br />M: \COAL\SHARE\FORMS\RECORDS <br />