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DMG AVAILABILITY OF RECORDS <br />MINE: Sr,~,,born ~t^e,2.~ FILE NO.: C~ g I-oa-~ <br />DATE: I o II ~,I00 QUARTER: `--~~,': ZOo 0 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />f •DMG Permit _~ •NPDES Permit <br />;j .Permit Application w/Revisions •NPDES Records <br />/- 97 .Findings Document •Stotmwater 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 V .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification '~ * Ground Water Monitoring <br />,/ .Subsidence Monitoring Reports v * Surface Water Monitoring <br />/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />f .Rill and Gully Survey v * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data v * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />./ .Annual Reclamation Reports v .Well Permits <br />J .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 Cost Estimate ,~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> ~ .Pre-Blast Surveys <br />~/ .Pond Certificatiots <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 />/ i * Compaction Testing • <br /> * Final Certification • <br />.1 .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br />M: \COAL\S H A RE\FORMS\RECORDS <br />