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DMG AVAILABI~_iTY OF RECORDS <br />M[NE: ~x n. ~r, ll~\./ FILE NO.: C,-S2.-C S-7 <br />DATE: SIZ4I2oae QUARTER: <br />c~- n+r. Zc'CO <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t/ .DMG Permit V .NPDES Permit <br />9~ .Permit Application w/Revisions / •NPDES Records <br /> .Findings Documen[ t/ •Stormwater 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 t/ .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 <br />,i .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 />t/ .Pond Certifications <br /> <br />- .Annual Cens. for impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~)~ .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 />/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br />M: \C O A L\5 H A R E\ FO R M S\ R EC O R DS <br />