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DMG AVAILABILITY OF RECORDS <br /> MINE: &§dt ap, FILE NO.: <br /> DATE: IlqkQUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit (�&/&.') M.,M., •NPDES Permit <br /> •Permit Application w/Revisions 41rr •NPDES Records W&A;0 <br /> *Findings Document W •Stormwater Management Pl <br /> •Insurance Certificate UP K5 q11 j91, •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 •Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> *Subsidence Monitoring Reports * Surface Water Monitoring <br /> 1/ •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 60 �t � *Well Permits <br /> *Midterm Review Documents <br /> if •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) VIA•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 /> 41— 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 /> *Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> N( * Quarterly Inspections • <br /> ! * Compaction Testing • <br /> * Final Certification • <br /> •Coal Processing Waste Banks • <br /> *Haul Road Certifications • <br /> _ *Access Road Certifications • <br /> COMMENTS <br /> A IX) i� <br /> _ 5 <br /> A <br /> M:\COAL\SHARE\FORMS\RECORDS <br />