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i <br />~t DMG AVAILABILITY OF RECORDS <br />MINE: ~/~ G: ~L` ~~1~ C FILE NO.: C~6~-OC 2~ <br />DATE: G2L 5 / ~ 4I ~ S QUARTER: ~'~ UIL, ~ ~ Q 9S <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />~;XQ• 1"~~"'4~ •DMG Permit CX__ p_ ~'~~"•NPDES Permit <br />OK h~L .Permit Application w/Revisions f~i tt11~ ly~' <br />JdPDES Records <br />of '-15-4Y•Findings Document S <br />/U •Stormwater Management Plan <br />tY0• 'I-ll'4d •Insurance Certificate N~~ .SPCC Plan <br />1;h 4ar1d~ V mo .Bond Document /V4 •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits ru lS~dbJ445 .Quarterly Pond Inspections <br /> .County Special Use Permits +f _ .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 Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Vaziance Approvals * Water Consumption Records <br />feu .Annual Reclamation Reports .Well Permits <br />Qvt ' L .Midterm Review Documents <br />OWt61 ~t~s •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />~ <br />~ Enforcement Actions (3 years) <br />fr A' <br />L <br />1 .Transfers/Succession of Operator .Blasting Publication <br />~v~ ~ (,, .Temporary Cessation Notification .Blasting Records (3 years) <br />vL N~a~~clamation Cost Estimate •DMG Permit to Use and Store <br /> .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />"z3~~"f .Pond Certifications ON SITE? ADDITIONAL RECORDS <br /> .Annual Certs. for Impoundments (Lg) <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 /> COMME NTS <br />,~~tS2[r3°rLCC ~~i~i~3f.~ X500/ DOD UGycfi~-G~ a~~~d~~ <br /> g 500, 000 ~dGL( OL G it v rLtiJ GC. _ <br />M:\COAL\SHARE\PDRMS\RECORDS <br />