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DMG AVAILABILITY OF RECORDS <br />MINE: t~ 6d ~ FILE NO.: ~ _~ ~ - ~ y2- <br />DATE: `1 '. z\ -n `~ QUARTER: ~~ .moo ~ %.k~~_ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />e.~ <br />- •DMG Permit ~ •NPDES Permit <br />~ .Permit Application w/Revisions e/ •NPDES Records <br /> .Findings Document ,/ •Stormwater Management Plan <br />,/ .Insurance Certificate ~ .SPCC Plan <br />~ 1 .Bond Document , ~ •MSHA Pond Inspections <br />_~G~ .Phased Bond Release Doc. & Findings ,~/A- .State Engineer's Pond Inspection <br />/ .Air Emission Permits ,~/ .Quarterly Pond Inspections <br />~ .County Special Use Permits - ,/ <br />1s .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification ~ - <br />~' * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports * Surface Water Monitoring <br />/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />,.. Aft `~ .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />,dA- .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports ~% .Well Permits <br />,/~ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_~ .Transfers/Succession of Operator / <br />~ .Blasting Publication <br />MfI <br />'" .Temporary Cessation Notification ~ <br />~~- .Blasting Records (3 yeazs) <br />( .Reclamation Cost Estimate .DMG Pemut to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~ .Blasting Variances <br />/ .Pre-Blast Surveys <br />/ .Pond Certifications <br />q/fj .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 />-f ~- .Access Road Certifications <br />COMMENTS <br />~~ ~a tea} ti~~" ~~~ i~ ~ ~(~. `tl~coi~ yaK~ a-~(.~~,C~r,.u. "f~r~d I~«w~t~•~~rzFf~t <br /> <br />M:\COAL\SHARB\FORMSVtECORDS <br />