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DMG AVAILABILITY OF RECORDS <br />MINE:. ~~4X~NL/~F~/l~ ~L/c c~°£c,~ <br />DATE: ~ 3 ' / 3"~~- <br />FILE NO.: C- ~ /~ o Z L <br />QUARTER: <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 Certificate / .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 />.Subsidence Monitoring Reports * Ground Water Monitoring <br />* 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 />/ .Annual Reclatation Reports / .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />f .Transfers/Succession of Operator / .Blasting Publication <br /> .Temporary Cessation Notification ,/ .Blasting Records (3 years) <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 />r,~l- .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 /> COMM ENTS <br />M:\COAL\SHA RE\FORMS\RECORDS <br />