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<br />3 <br />' DMG AVAILABILITY OF RECORDS <br />MINE: SOu~nl te~i~ FILE NO.: <br />DATE: l O~J 7 ~~/6 QUARTER: <br />~-&/- ark <br />~~ <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ .DMG Permit Y •NPDES Permit <br />_~! .Permit Application w/Revisions -!Ir„ 2"`~9tr •NPDES Records <br />~_ .Findings Document Y •Stormwater Management Plan <br />~/ .Insurance Certificate }/ .SPCC Plan <br /> .Bond Document ~I/~4 •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings /I//} .State Engineer's Pond Inspection <br /> .Air Emission Permits {/,r„ ~~qy .Quarterly Pond Inspections <br /> .County Special Use Permits J qgs .Annual Hydrology Reports <br /> •UG Mining Landowner Notification Ord qtr * Ground Water Monitoring <br />I~~ieJ,,,,XSubsidence Monitoring Reports ~ 4t * Surface Water Monitoring <br />'~ fr Y- .Subsidence Monitoring Data /vim * Spring & Seep Monitoring <br />~1/fl- .Rill and Gully Survey ~Qfr * Mine Water Discharge Monitoring <br />~_ .Vegetation Monitoring Data 3 Qtr * Mine Inflow Study <br />~_ .Specific Variance Approvals y * Water Consumption Records <br />(qy~ .Annual Reclamation Reports /1/A .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator /1/~ .Blasting Publication <br />A .Temporary Cessation Notification ~~ .Blasting Records (3 years) <br />~_ .Reclamation Cost Estimate Y .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ^/,Q .Blasting Variances <br /> ~/,¢ .Pre-Blast Surveys <br />~' _ .Pond Certifications <br />/~/,q. .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~_ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~~ (,~fT * Quarterly Inspections • <br />~~ * Compaction Testing • <br />~lA * Final Certification • <br />,~R .Coal Processing Waste Banks • <br />~" .Haul Road Certifications • <br />~~ .Access Road Certifications • <br />COMMENTS <br />Proof at %ASwiance needs to be ar~'ei~G~P 2?L carne ~~e v- tei¢x'~p~ to <br />D/1tG ovt /tfoKCrGI~ ~o~2/lQ~ <br />M: \CO A L\5 H A R EViORMS\RECOR DS <br />