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c U ,, r o DMG AVAILABILITY OF RECORDS ,~•, f <br />MINE: ~JUU'f'"c~~l(~ FILENO.: /~L ~"Lr~~~ <br />DATE: JZ'!z-~~~ QUARTER: 7 ~ ~yU~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDpS <br />•DMG PermitlL~irl-eS 7~~j(,Ip~j LS •NPDES Perxnit6~'~~4 ~YY~J ~3~7 <br />$ •Permit Application w/Revisions .QS •NPDES Records 3°~~ wnb <br />S •Findings Document {~N-pzJ •Stormwater Management Plan <br />,~f •Insurance Certificate P~cDrYeS /~/07 •SACC Plan <br />S •Bond Document~~q ~3/, p-tj •MSHA Pond Inspections <br />,Q •Phased Bond Release LSoc. &FindingsSL-D'Z •State Engineer's Pond Inspectiory, <br />•Air Emission Permits CevY/-e,~~ .QS •Quarterly Pond Inspections Z°`+~'~} ~(~ <br />•County Special Use Permits ~iUf ~s'-,3 •Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring /Uau, ZoB,U <br />•Subsidence Monitoring Reports 2oU(o ~ * Surface Water Monitoring <br />e5 •Subsidence Monitoring Data /q~e,5/' * 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 />S •Annual Reclamation Reports ZoDs •Well Permits <br />•Midterm Review Documents lay~2obZ <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator {~1~<- •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />~•2S •PondCertifications L-hLZ~~i~QS~~S <br />•Annual Certs. for Impoundments r ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />LS *Quarterly Inspections 2 Q ZcY)w <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br /> <br />M:ICOALlSHARE~FORM5V2ECORDS <br />