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DMG AVAILABILITY OF RECORDS <br />MINE: /;, , -Lu~1 ~f ~k ~ FILE NO.: G - r5"/- CJ / 9 <br />DATE: ~ L~ Z.[ro L QUA RTER: / / La/ Z <br />T <br />ON SI <br />E? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />` <br />, <br />_ Y _ <br />-- <br />-- .DMG Permit y •NPDES Permit <br />y .Permit Application w/Revisions _~ •NPDES Records <br /> .Findings Document ~_ •Stormwater Management Plan <br /> .Insurance Certificate ~ .SPCC Plan <br />y .Bond Document ,~,r~ •MSHA Pond Inspections <br />_~_ .Phased Bond Release Doc. & Findings iy~fJ .State Engineer's Pond Inspection <br />_ • tr mission -'errs •-ua er y o~ ions <br />~i .County Special Use Permits y .Annual Hydrology Reports <br />lU/i] •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />~,~_ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />i~i,q <br />~~ <br />-- .Subsidence Monitoring Data AlfA * Spring & Seep Monitoring <br />~ <br />--~ .Rill and Gully Survey /!L/y~ * Mine Water Dischazge Monitoring <br /> .Vegetation Monitoring Data ~_ * Mine Inflow Study <br />~ .Specific Vaziance Approvals _~_ * Water Consumption Records <br /> .Annual Reclamation Reports (~}!Z K ~ ~ .Well Permits <br /> .Midterm Review Documents _ <br />_ <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator 1/ .Blasting Publication <br />~r,4 .Temporary Cessation Notification y .Blasting Records (3 years) <br />Y .Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS IY/mss .Blasting Variances <br /> .Pre-Blast Surveys <br />`~ .Pond Certifications <br />tv/s! .Annual Certs. for Impoundments {Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground o //i. r • TR S' 2 ~ T/I s S <br /> Development Waste •~},,,,/;~,~,/,~, a,,,, ~ <br /> * Quarterly Inspections ciivv~Jwo.~ .J~..n.a- ~,.erc o., <br />ll--~~~ * Compaction Testing • >;7~~~~~~ <br />_y~ f~~ * Final Certification • Cv~~~~~/r~, <br />_~~~ .Coal Processing Waste Banks • <br />~ .Haul Road Certifications • <br />_ <br />~//i¢ .Access Road Certifications • <br />COMMENTS <br />M: \COA L\SHARE\FORMS\RECORDS <br />3~ ie t .~ ~~ ~ o Z ~,/ <br />