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DMG AVAILABILITY OF RECORDS <br /> MINE: -ad FILE NO.: � -- 3 AA <br /> DATE: � q� QUARTER: — <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit Ar11r11L3 ► 5, Lie •NPDES Permit <br /> _ •Permit Application w/ evisions •NPDES Records <br /> tn,l *Findings Document 5��i�it •Stormwater Management Plan <br /> •Insurance Certificate "Pli/es !��l A •SPCC Plan <br /> •Bond Document � •MSHA Pond Inspections <br /> *Phased Bond Release Doc. & Findings *State Engineer's Pond Inspection <br /> yy •Air Emission Permits •Quarterly Pond Inspections 16ow_�r^ <br /> *County Special Use Permits _ •Annual Hydrology Reports Iff <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 IV * Mine Inflow Study <br /> *Specific Variance Approvals * Water Consumption Records <br /> *Annual Reclamation Reports l��i *Well Permits <br /> •Midterm Review Documents��2 <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 Certifications l qy`l <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 /> * Compaction Testing • <br /> * Final Certification • <br /> *coal Processing Waste Banks • <br /> •Haul Road Certifications 148*t'l • <br /> •Access Road Certifications • <br /> COMMENTS <br /> M:\COAL\SHARE\FORMS\RECORDS <br />