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DMG AVAILABILITY OF RECORDS <br />MINE: __l/ /t~ 2/i)L FILE NO.: <br />[` - FSCt'~O 7 <br />DATE: 5 2F o3 QUA ~~jymy~ <br />RTER: -y ~X~vriw~~ d3 <br /> <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ ~`~~ <br /> •DMG Permit •NPDES Permit <br /> •Permit Application w/Revisions / •NPDES Records <br />~~ •Findings Document / •Stormwater Management Plan <br />W I •Insurance Certificate / •SPCC Plan <br />/ •Bond Document •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings ~ •State Engineer's Pond Inspection <br />,/ •Air Emission Permits •Quarterly Pond Inspections <br /> •County Special Use Permits ~~_ •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 Dischazge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br />/ •Specific Variance Approvals <br />J •Annual Reclamation Reports ,/ •Well Permits <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />t~ •Transfers/Succession of Operator / •Blasting Publication <br />,t/fF •Temporary Cessation Notification ~/ •Blasting Records (3 yeazs) <br /> •Reclamafion Cost Estimate at•~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS „rq- •Blasting Variances <br /> ,~/R •Pre-Blast Surveys <br /> •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Undergound / ~~eQ ~~ G~7.ec~.~er <br /> Development Waste ~ •~~~re ~.~ ,~k Ra.y.- <br /> * Quazterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />qrR •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />COMMENTS <br />/Y/os~' wryP~{" Mc:U~~'P~~-k7'i`fc~( yf0'~' i.x-H ~fe. '-(~'/~'~ <br />~KZ .~.+..was~ er k i ~~E~ f~--~--~rz~~s-Gi-CP,~ - c~ (~- <br />M:\COAL\SHARE\FORM.S\RECORDS <br />