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DMG AVAILABILITY OF RECORDS <br />MINE: SEnt~6. ~~ FILE NO.: ~ - ~O -~05 <br />DATE: ~'67-q~ QUARTER: ~£-rQ1`r ~~7 <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 CertificateCT~6 ~ .SPCC Plan <br />~- .Bond Document ~V~_ •MSHA Pond Inspections <br />K/.~ .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 />ar. •UG Mining Landowner Notification ~- * Ground Water Monitoring <br />_e,~~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />gyp,, .Subsidence Monitoring Data * Srpring & Seep Monitoring <br />.Rill and Gully Survey ~_ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ~~~ * Mine InFlow Study <br />.Specific Variance Approvals ,fa, * Water Consumption Records <br />~~ .Annual Reclamation Reports ~- .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />.Transfers/Succession of Operator / .Blasting Publication <br />~_ .Temporary Cessation Notification .Blasting Records (3 years) <br />,/ .Reclamation Cos[ Estimate •DMG Permit [o Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS ~ .Blasting Variances <br />i .Pre-Blast Surveys <br />/ .Pond Certifications <br />~q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for iz-1G~/ <br />Excess Spoil or Underground • <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />k a.~ .Coal Processing Waste Banks ~ • <br />/ .Haul Road Certifications • <br />,~. ~- .Access Road Certifications • <br />COMMENTS <br />M:\COAL\SH ARE\r00.M 5\RECORDS <br />