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1' DMG AVAILABILITY OF RECORDS <br />MINE: ~Qy~ ~ I I~ FILE NO.: - y~-01~~7 <br />DATE: `) 1~Irj(~ QUARTER: 2'~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit <br />' .Permit Application w/Revisions <br />,/ .Findings Document <br />/ .Insurance Certificate <br />.B <br />d D <br />t <br />U~ <br /> on <br />ocumen <br />5,7x~ <br />/ .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br /> .County Special Use Permits <br />t/ •UG Mining Landowner Notification <br />/ .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />--~~ .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br /> .Annual Reclamation Reports <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br />~ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Coal Processing Waste Banks _ <br />5 ~ Haul Road Certifications _ <br />• ccess Road Certifications <br />COMMENTS <br />(evK~o~ / •NPDES Permit <br />~ t ~~/ •NPDES Records <br /> •Stormwater Management Plan <br />~/ .SPCC Plan <br />.~- •MSHA Pond Inspections <br />~ .State Engineer's Pond Inspection <br />clL L q ~ .Quarterly Pond Inspections <br />10 .Annual Hydrology Reports <br /> * Ground Water Monitoring <br />J, * Surface Water Monitoring <br />'~ * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br />~' .Well Permits <br />ON SITE? BLASTING RECORDS <br />-- .Blasting Publication <br />-- .Blasting Records (3 years) <br />/ •DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />~ h Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />M: \COAL\S H ARE\FORM 5\RECORDS <br />