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DMG AVAILABILITY OF RECORDS <br />~ C ~z-ass <br />MINE: FILE NO.: <br />DATE: ~ _~^ZODZ QUARTER: ~~ Q ~ OZ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS ~Jd{~ <br />•DMG Permit ~ S •NPDES Permit RI.`~ 1 t~ ~0 <br />O -Permit Application w/Revisions ___~ •NPDES Records ! SfQZoOL <br />-Findings Documentr(^/~ '~ 2I ~~,Lt NZCc •Stormwater Management Plan ,~¢L,s~Zi~~oZ <br />~~ •Inswance Certificate ~~' / -SPCC Plan ~..1,t. <br />-Bond Document •MSHA Pond Inspections ~~~i~" <br />__t~~ -Phased Bond Release Doc. & Findings -State Engineer's Pond Inspection <br />(/ -Air Emission Permits -Quarterly Pond Inspections ~~(11ZcoL <br />-County Special Use Permits =__-~ -Annual Hydrology Reports Goof _ ~ <br />•UG Mining Landowner Notification * Ground Water Monitoring /~ <br />-Subsidence Monitoring Reports :/ * Surface Water Monitoring ~`4' ZUd ~ <br />-Subsidence Monitoring Data * Spring & Seep Monitoring <br />-Rill and Gully Survey * Mine Water Dischazge Monitoring <br />-Vegetation Monitoring Data * Mine Inflow Study <br />-Specific Variance Approvals * Water Consumption Records <br />vy'_5 -Annual Reclamation Reports~~ ~ r}~y'JQ -Well Permits <br />-Midterm Review Documents <br />•DMG/OSM Inspection Reports/- fh~-i/ /~p~, ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~pp~ / I / <br />-Transfers/Succession of Operator // ~ -Blasting Publication <br />-Temporary Cessation Notification -Blasting Records (3 yeazs) <br />-Reclamation Cost Estimate -DMG Permit to Use and Store <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 />+~S -Fill Stability Certifications for <br />-'-~-- Excess Spoil or Underground <br />Development Waste <br />t~,S * Quarterly Inspections ~S~QZU7t Z <br />* Compaction Testing ~~j Zo01 <br />* Final Certification <br />~L,~ -Coal Processing Waste Banks <br />(/ -Haul Road Certifications <br />-Access Road Certifications <br />M:\COAL\SHARE\FORhISUtECORDS <br /> <br />