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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ( <br />U t u/ ~ `I p-r ~ zn n! FILE NO.: ~ - - <br />\ <br />DATE: T,w, ,,~ e ~ ~ '~~ ~ QUARTER: 2N d <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />" L11" wrNn 2t1e..~,'o,~ <br />V •DMG Permit •NPDES Permit <br />/" .Permit Application w/Revisions 1sT •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />2 .Insurance Certificate v .SPCC Plan <br />v .Bond Document _~][~ •MSHA Pond Inspections <br />r/ .Phased Bond Release Doc. & Findings NLI .State Engineer's Pond Inspection <br />!/" .Air Emission Permits I tY" ~ .Quarterly Pond Inspections <br />/ .County Special Use Permits 20 .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />I/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />~- .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />t/. .Vegetation Monitoring Data * Mine Inflow Study <br />z/ .Specific Variance Approvals * Water Consumption Records <br />lrfb(Z .Annual Reclamation Reports (/ .Well Permits <br />~•Midterm Review Documents <br />r/' •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />~/~•Transfers/Succession of Operator 20 '~•Blasting Publication <br />~iA .Temporary Cessation Notification l/.Blasting Records (3 years) <br />/ .Reclamation Cost Estimate / .DMG Pertnit to Use and Store <br />ON SITE? CERTIFICATIONS <br />L/ .Pond Certifications <br />~A .Annual Certs. for Impoundments (Lg) <br />~iA .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 />Explosives <br />ti~•Blasting Variances <br />/•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M aCOALISHARE\FURMSiRECORDS <br />