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1 <br />DMG AVAILABILITY OF RECORDS <br />n <br />MINE: /t / / <br />~ <br />uU <br />-frUQ FILE NO.: C~l- ~ ~~ <br />DATE: ' <br />/ <br />3/~/ 9(p <br />""- QUA RTER: ~sf Q~ ~~,, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y .DMG Permit ~( •NPDES Permit ~-+4° 7lJ~~g7 <br />~ 9s <br />Y .Permit Application w/Revisions __~ •NPDES Records ~~ Y <br />y .Findings Document ~ •Stormwater Management Plan <br />~_ .insurance Certificate F-.rP /O~~y6 __~` .SPCC Plan <br />~_ .Bond Document /t/q •MSHA Pond Inspections <br />NR .Phased Bond Release Doc. & Findings yr9 .State Engineer's Pond Inspection ~ <br />~ F <br /> .Air Emission Permits `~ .Quarterly Pond Inspections ~~~^- y <br />~ <br />`f .County Special Use Permits ~ .Annual Hydrology Reports Tim. /fsf~ <br />Y •UG Mining Landowner Notification y * Ground water Monitoring <br />_~ .Subsidence Monitoring Reports ifn~vq/ y * Surface Water Monitoring <br />yq .Subsidence Monitoring Data /fj/} * Spring & Seep Monitoring <br />Y .Rill and Gully Survey 7 * Mine Water Dischazge Monitoring <br />~y_ .Vegetation Monitoring Data _~ * Mine Inflow Study <br />M9 .Specific Vaziance Approvals 7 * Water Consumption Records <br />`f .Annual Reclamation Reports T~""` 1445 ~A- .Well Permits <br />`~ .Midterm Review Documents <br />~` •DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />NX} .Transfers/Succession of Operator /(/A .Blasting Publication <br />N/4 .Temporary Cessation Notification /Y~q .Blasting Records (3 years) <br />y .Reclamation Cost Estimate 'y •DMG Permit to Use and Store <br />~.~ .Federal Land Use Permit Explosives ~PS6 <br /> ^/Pr .Blasting Vaziances <br />ON SITE? CERTIFICATIONS iv1 .Pre-Blast Surveys <br />~_ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />,vr4 .Annual Certs. for Impoundments (I.g) <br />~ .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />y * Quarterly Inspections • <br />y * Compaction Testing • <br />y~ * Final Certification r5 <br />4 • <br /> '~ s <br />.Coal Processing Waste Banks ~"'" • <br />_,~ .Haul Road Certifications • <br /> COMMENTS <br />M: \COAL\SHAR2\PDRMS\REGORDS <br />