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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: ` % ~A{'~6~' /111NE FILE NO.: C-8/ LLO l O <br />DATE: 3 ~= 6 9 7 QUARTER: / s i C~T~ /9 4 7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit _~~ .NPDES Permit <br />~S .Permit Application w/Revisions Es •NPDES Records <br />vE5 .Findings Document ~_ •Stormwater Management Plan <br />S .Insurance Certificate vFS .SPCC Plan <br />t~~5 .Bond Document VFS •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings ~ <br />.State Engineer's Pond inspection <br />i,C,S .Air Emission Permits YES .Quarterly Pond Inspections <br />~ <br />ur` .County Special Use Permits A <br />vF~ .Annual Hydrology Reports <br /> .UG Mining Landowner Notification ~_ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports u~S * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~/~S * Spring & Seep Monitoring <br />~ <br /> .Rill and Gully Survey T' * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />~ ES .Annual Reclamation Reports .Well Permits <br />EVES .Midterm Review Documents <br />VES •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />E Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator yam .Blasting Publication <br /> .Temporary Cessation Notification , <br />l~S .Blasting Records (3 years) <br />v~ .Reclamation Cost Estimate /E~ .DMG Permit to Use and Store <br />J Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />~~ .Pond Certifications <br />VES .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />E .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 />~ FS .Haul Road Certifications • <br /> .Access Road Certifications • <br />M:\COAL\SH ARE\FORMS\RECORDS <br />