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DMG AVAILABILITY OF RECORDS <br />1 <br />MINE: FILE NO.: l; ~6 ~"~~q <br />DATE: ~~ ~ QUARTER: 7~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/t~ //L <br />N//ti• <br />ON SITE? <br /> <br />N/A <br />•NPDES Permit ` <br />•NPDES Records ~3'~ ) <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~ ~{~' <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication ~/Y~y~ <br />(Lg) <br />COMMENTS • <br />M: \COAL\SHARE\PoRMS\RECORDS <br />.DMG Permit,Q,t~{a~J ~,~s~q~ <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate_EWJI+tS~ 31tIgtP <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <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 />.Federal Land Use Permit <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 />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives Ic(YS~ <br />11~~/} .Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• r7L~Y6zu/C(Itr GLYVII~W-ts <br />• <br />• <br />• <br />• <br />1iAW <br />