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DMG AVAILABILITY OF RECORDS <br />MINE: ~G~/~(IL! '~/, Z, 3 FILE NO.: G-8' -03.3 <br />DATE: 10~28~Q6 QUARTER: 3 ~ ~Y~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,i yy s ~ n~F y{(-,f t~ xr~ <br />DMG P <br />i <br />~` ~ /~ <br /> <br />. <br />erm <br />t •NPDES Permit <br />.Permit Application w/Revisions ,fktl~ ~ <br />~e •NPDES Records 9•'st-!8 <br />, <br />~/ .Findings Document Z`t5 ~ / •Stormwater Management Plan <br />.Insurance Certificate ~, s-t-q q ~ .SPCC Plan <br />.Bond Document ~,F •MSHA Pond Inspections <br />~~- .Phased Bond Release Doc. & Findings ~,~ .State Engineer's Pond Inspection <br />,i .Air Emission Permits ,/ .Quarterly Pond Inspections a 'p 0 <br />,/,f .County Special Use Permits ~ .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification / * Ground Water Monitoring <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 („t)(~ =b•„b,,,s}, <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~ ~ ON SITE? BLASTING RECORDS <br />~ <br />Enforcement Actions (3 years) <br />N!t .Transfers/Succession of Operator N~ .Blasting Publication <br />,y/} .Temporary Cessation Notification A .Blasting Records (3 years) <br />.Reclamation Cost Estimate ~/~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS 1/(A .Blasting Variances <br /> ~~ .Pre-Blast Surveys <br />J~_ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground ~ • u/c /~ ~/e1«r~" <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />M: \COAL\S H A RE\FORMS\ RECORDS <br />