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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~ ~ FILE NO.: C =~ ~ <br />~() <br />DATE: ~ r ~~~q lA- QUA ` <br />RTER: ;~ ,~ J <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />(~~ <br />~ •DMG Permit 3UJ •NPDES Permit <br />~=~" .Permit Application w/Revisions y1b, R5 •NPDES Records <br /> .Findings Document C9~ •Stormwater Management Plan <br /> .Insurance Certificate MI .SPCC Plan <br /> .Bond Document _~ •MSHA Pond Inspections <br />T~ <br />~\ .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />~~Q .Air Emission Permits .Quarterly Pond Inspections <br />_ .County Special Use Permits I S c/ .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 * Water Consumption Records <br />I~i~15 !/ .Annual Reclamation Reports .Well Permits <br />Ok .Midterm Review Documents <br />,~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br />A/•6 .Temporary Cessation Notification .Blasting Records (3 years) <br />~,pA y/~~ ~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br />;J '+Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />MI .Annual Certs. for Impoundments (Lg) <br />iV <br />,p .Fill Stability Certifications for • <br />~ Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br />~[~ * Compaction Testing • <br />NA * Final Certification • <br />~- <br />.Coal Processing Waste Banks <br />• <br /> .Haul Road Certifications • <br /> COMMENTS <br />/~1~~`~ ~ <br />~[ 1 Y \I . ~ y^ <br />~r N l`J /.~/~n X23 r 1' i if /1 i S ~!~ 11 `t) I <br />) A In c l <br />a ~ a ~`e~ In ~ t.~el.-e.~ <br /> ~ <br />M: \OD!.7„\SHARB\PDRMS\AECORA4 <br />