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DMG AVAILABILITY OF RECORDS <br />MINE: E~ ~~,~ M~inP- FILENO.: G-~O-[SOI <br />DATE: ~ o~. IO . I99g QUARTER: ~}si r~1 <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 * 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 * Water Consumption Records <br /> .Annual Reclamation Reports ~ .Well Permits <br />/ .Midterm Review Documents <br />J •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~~ .Transfers/Succession of Operator ul~ .Blasting Publication <br />J~ .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 /> .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:\COAL\SH ARE\FORMS\RECORDS <br />