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DMG AVAILABILITY OF RECORDS <br />E ~ ~ <br />~ <br />~ ~~ D <br />: <br />MIN FILE . <br />. <br />NO.: <br />DATE: ~~ ~~7~ZOD/ QUARTER: _ y Q ZOa! <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Perini[ ~~~'~ ~OQZ LS <br />" •NPDES Permit <br />~ <br />~ .Permit Applicati n w/Revisions ~C <br />2S •NPDES Records ~ <br />~ Zt~ <br />.e .Findings Document R/V~I3 <br />.Insurance Cettificate ~~ /~~j0/ .Stormwater Management Plan <br />.SPCC Plan <br /> .Bond Document ~/Sfi StSt7,~,p - <br />- •MSHA Pond Inspections <br />2 .Phased Bond Release Doc. & Findings/" ~ <br />.Air Emission Permits (,2wtl~/ip~ rcp~'1ZQ. -~~ .State Engineer's Pond Inspection / <br />.Quarterly Pond Inspections ~o I!14~-tt~l, <br /> .County Special Use Permits -eS .Annual Hydrology Reports ?-OO/ <br /> •UG Mining Landowner Notification ,~ 'Ground Water Monitoring ,~u~.e zoo I <br /> .Subsidence Monitoring Reports ~. * Surface Water Monitoring -Yla.y Zool <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 />ZS .Annual Reclamation Reports .Well Permits <br />-BS <br />.e°S .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~ <br />ON SITE? <br />BLASTING RECORDS <br /> <br />-~ Enforcement Actions (3 years) ~i.t:Z00~ <br />.Transfers/Succession of Operator <br />/ ~/~ <br />.Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />eS .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for ON SITE? ADDITIONAL RECORDS <br /> Excess Spoil or Underground • <br /> Development Waste <br /> <br />t/ r <br />* Quarterly Inspections atJ~trUh. <br />• <br /> <br /> * Compaction Testing Z00/ • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />~ /'2Gov~~s sly o.Pijc, 0,1~Gt,~~ rSY --~ vlhe. vDa~~- `7~t roue 3 ~Q ?b / <br />M:\COA L\SHARE\FORMS\RECORDS <br />