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DMG AVAILABILITY OF RECORDS <br />MINE: Ke,Q,n_~ S~y', ~~v\~ FILE NO.: ~- ~i ~'' (~a <br />DATE: ~\~~q ~ QUARTER: ~~„r ~yra <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />E \ ~ •DMG Permit Ge.,.~~ ExP~ S~NPDES Permit <br />~/ .Permit Application w/Revisions yiL'~s ,~ •NPDES Records <br /> .Findings Document _~ •Stormwater Management Plan <br />o , .Insurance Certificate nk s /ia/x L .SPCC Plan <br />~,~ .Bond Document ~~ -~ •MSHA Pond Inspections <br />~~,, -~~ .Phased Bond Release Doc. & Findings ~~~ .State Engineer's Pond Inspection <br />1ss J~~ .Air Emission Permits ~{ <br />Cd<oo• 4"9,r .Quarterly Pond Inspections <br />ss,~.~ 4/5/kl .County Special Use Permits 5,~„,~,\4~h. 9T .Annual Hydrology Reports <br />yk •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports ~ * Ground Water Monitoring <br />* Surface Water Monitoring <br />i .Subsidence Monitoring Data ~_ * Spring & Seep Monitoring <br />~g~ .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />~~_ .Vegetation Monitoring Data ~ * Mine Inflow Study <br /> .Specific Vaziance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports ,~ .Well Permits <br />,/ .Midterm Review Documents <br />i/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />, Enforcement Actions (3 years) A <br />~I <br />,, .Transfers/Succession of Operator .Blasting Publication <br />~ <br />~ .Temporary Cessation Notification .Blasting Records (3 years) <br />,/ .Reclamation Cost Estimate ~~ .DMG Permit to Use and Store <br />_~ .Federal Land Use Permit Explosives <br /> ~_ .Blasting Vaziances <br />ON SI'Z'E? CERTIFICATIONS _~ .Pre-Blast Surveys <br />_~ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />___pL~ .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 /> COMMENTS <br />M: \COAL\SHARH\PORMS\REODRDS <br />