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/ / DMG AVAILABILITY OF RECORDS <br />~ ~~~ 0~ 7 <br />I~ l <br />G~tyD~ <br />FILENO <br />UY <br />~ <br />MINE <br />- <br />: /. . <br />- <br />~ <br />- .: <br />DATE: p <br />I Z - / - aZ QUA RTER: ~ ~ ZOO Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />P , . r,, <br />~ ~'~^"S n"`' <br />i <br />NPDES P <br />~~ •DMG <br />ermit .,~-0~ <br />•Permit Application w/Revisions !g 1 __ ~- <br />7eJ L1C-S <br />~~- t ~ <br />erm <br />• <br />•NPDES Records 3' QZOOZ <br />t/ S •Findings Docwnent~ / <br />~ SJB~o3 S <br />~ •Stormwater Management Plan <br /> •Insurance Certif ate ~ <br />~ <br />` <br />~~ •SPCC Plan <br /> •Bond Documen <br />/3>- <br />a.' <br />~ ~'i+~ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection <br />UL>S <br />~ <br />- •Air Emission Permits ~Z~ ~ •Quarterly Pond Inspections 3"+~Zpp~ <br />~ •County Special Use Permits <br />~ •Annual Hydrology Reports <br />~ <br />3 ~~ <br />* <br /> •UG Mining Landowner Notification <br />-~ vw <br />Ground Water Monitoring - <br />(~ <br /> •Subsidence Monitoring Reports * Surface Water Monitoring ZoOz <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 />ayGS <br />~ •Annual Reclamation Reports®ZCIU t ~ •Well Permits <br />~ •Midterm Review Documents <br />t~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />O Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />~.~ <br />•Blasting Publication ~V/~f~ZooL <br /> n <br />•Temporary Cessation Notificatio ~S •Blasting Records (3 years) <br /> / <br />n <br />•Reclamation Cost Estimate w <br />3 <br />T - <br />' •DMG Permit to Use and Store <br /> o <br />C~ <br />~~61•~ ~- <br />_--_E Explosives -~ihGS 1Z~3/Ij~OL <br /> ~ <br />ON SITE? CERTIFICATIONS •Blasting Vaziances <br /> <br />~t„e~ <br />(~ <br />•Pond Certifications g 9.4~ 7,98; /D/~~ (o <br />~ 5- •Pre-Blast Surveys <br /> •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~j ,~ *QuarterlyInspections3 (,~Z{jOZ <br />/~ * Compaction Testing ~~IS 78 9 <br /> * Final Certification ~ r <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> <br />M:\COAL\SHAAE\FORMSUtECORDS <br />