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DMG AVAILABILITY OF RECORDS q <br />Iv~INE: FILE NO.: ~" p I -Q ~j S <br />DATE: j; ~~ A= (~~~ U~ ~, j, QUARTER: 3 r~~ <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />I"B ~ •DMG Permit c~ •NPDES Permit <br />~ •Permit Application w/Revisions ~„) ~Tr •NPDES Records <br /> .Findings Document ~~ .Stormwater Management Plan <br />~_,\~, G~__ .Insurance Certificate t/ .SPCC Plan <br />/ <br />_~G .Bond Document ,t/,d •MSHA Pond Inspections <br />~_ .Phased Bond Release Doc. & Findings ~y ~ .State Engineer's Pond Inspection <br />Z .Air Emission Permits 7u,,, q (, .Quarterly Pond Inspections <br />/ .County Special Use Permits 1, -.Annual Hydrology Reports <br />rJ •UG Mining Landowner Notification * Ground Water Monitoring <br />tC.,T,{.(- <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 /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />b~ .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />~ / .Reclamation Cost Estimate .DMG Permit to Use and Sore <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 />t.~r Ti-- .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 />p~ .Haul Road Certifications • <br />~,~A .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\S H A RE\FO RM 5\RECORDS <br />