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DMG AVAILABILITY OF RECORDS <br />MINE: ~e~~,.,r l~iarJo,~ Y//r/1 Y FILE NO.: C- ~l' ~~- t' <br />DATE: CZ-/2 DS QUARTER: 3'~ ~~r, '~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />l~ •DMG Permit ~-N"' ~ l `~ ~~~ y •NPDES Permit ~~P <br />•Permit Application wJRevisions, ll y NPDES Records L h••+• S"~~ ~ <br />•Findings Document /°~N~ ~ C ~- ~_~ d'f/ ~~Stormwater Management Plan <br />-~ •InsuranceCertificat~p~D ~~_8G' •SPCCPIan <br />-1~ •Bond Document a ~ •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />•Air Emission Permits // •Quarterly Pond Inspections ~ `~ Q ~ ~ <br />County Special Use Permits t/ •Annual Hydrology Reports ~`/` <br />•UG Mining Landowner Notification v * Ground Water Monitoring ~ ~'~~Q~- <br />•Subsidence Monitoring Reports / * Surface Water Monitoring O s• <br />•Subsidence Monitoring Data _~[~ * Spring & Seep Monitoring <br />•Rill and Gully Survey _~~iQ_ * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data ~ * Mine Inflow Study <br />•Specific Variance Approvals/~'~ `~ * Water Consumption Records~~ <br />/ •Annual Reclamation Reports ~`t~ X1/.4 •Well Permits <br />•Midterm Review Documents 1>"r9' ° S~ <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />1/ •Transfers/Succession of Operator l~oj- ~~ •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost E is i~tate •ATFE Explosives Petmit <br />aeas in ~ d-te.-.h Qev ~ ~~ •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />•Pond Certifications tlfe ~ ~`~ ~ 1a"~ <br />~- •Annual Certs. for Impoundments ~ ON SITE? ADDITIONAL RECORDS <br />~- •Fill Stability Certifications for <br />Po..•Ic qC•/~c~~ey,./~Q~~// Excess Spoil or Underground <br />ids' i'or Development Waste _ ~~,..(a ~„ <br />•~ T *Quarterly Inspections %~~u nor <br />~ * Compaction Testing <br />~(/,¢ * Final Certification <br />(/ •Coal Processing Waste B(k~cfr-f~ ~~ <br />~q •Haul Road Certifications o•,~„~4 ~` <br />t/ •Access Road Certifications .5..•f <br />CnMMF.NTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />