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11_- DMG AVAILABILITY OF RECORDS <br />MINE: ~e//2m2S [J-r-~~ ~ l ri~ FILE NO.: e 1 9 ~ L O a $~ <br />DATE: g[ I ~o ~ ~ ~ QUARTER: ?j ~ Q L~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />I1 ~3 .1 I .DMG Permit ~..aJ w"i,-~ •NPDES Permit <br />.Permit Application w/Revisions N ~ •NPDES Records <br />G 3Q O .Findings Document _ (Z,. •Stormwater Management Plan <br />IvY~Y <br />~V 4°~ <br />M/~ <br />N /~ <br />N/~ <br />n,~- <br />ON SITE? <br />rvr~r <br />~ l/~ <br />.Insurance Certificate `Lia - ~ a, 3a~~ q3'~, ~ .SPCC Plan <br />.Bond Document 6 / ~~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permits a "~ .Quarterly Pond Inspections Co t!~f G /~ <br />.County Special Use Permits ~Q~, .Annual Hydrology Reports <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 Reclamation Reports ~ .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments <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 />ON SITE? BLASTING RECORDS <br />f~I~ •BlastingPublication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />