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DMG AVAILABILITY OF RECORDS <br />MINE: Jam - ~ h'I /C,GC.~C- FILE NO.: ~-~ <br />~ l) / / <br />DATE: mm <br />QUARTER: ~ "~ l-V o~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />- <br />DMG P <br />i (~~~ ~D~ S aiYJZ <br />~ • <br />erm <br />t <br />.Permit Application w/Revisions •NPDES Permit <br />~~ •NPDES Records ~ Q ~~ <br />E,$ .Findings Document <br />~~ •Stormwater Management Plan <br /> .Insurance Certificate <br />~~/~ ~~~ .SPCC Plan <br /> ~ <br />.Bond Document ~~" off-- <br />•MSHA Pond Ins ections <br />P <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits ~$ •Qtarterly Pond Inspections ~~(~ <br /> .County Special Use Permits ~li~ .Annual Hydrology Reports Zc~v a <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 Reclatation Reports ~brS'T~ .Well Permits <br /> .Midterm Review Documents <br /> ~1,, <br />•DMG/OSM Inspection Reports/ !~, Zodo <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ~~ .Blasting Publication <br /> .Temporary Cessation Notification / Zq /~~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />Y <br />3 ~-1 / I L .Pre-Blast Surveys <br />(~ <br />~ .Pond Certifications C~1 t hi / <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 <br />.Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />