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DMG AVAILABILITY OF RECORDS <br />MINE: r(~f FILE NO.: <br />DATE: 'l - 23 'YT QUARTER: ,Sv yc.sroc~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ofp- 3"Z~`o1 ---~ ,~ •NPDES Permit <br />.Permit Application w/Revisions ~ •NPDES Records <br />y- .Findings Document •Stormwater Management Plan <br />~/ .Insurance Certificate .SPCC Plan ~~i¢ d~~eriz <br />.Bond Document ,/rR •MSHA Pgnd Inspections <br />.Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />.Air Emission Permits .Quarterly Pond Inspections <br />.County Special Use Permits ~ .Annual Hydrology Reports ~. Lr~,reriz <br />,~/~[1 •UG Mining Landowner Notification / * Ground Water Monitoring " <br />___~/(q- .Subsidence Monitoring Reports -T * Surface Water Monitoring ' <br />~~ .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />.Rill and Gully Survey _ u/~ _ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Da[a ~~~ ~~~ * Mine Inflow Study <br />.Specific Variance Approvals ~ * Water Consumption Records <br />.Annual Reclamation Reports w 1+~~'IZ .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports~lssnnyy ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ' 9S, ft: "~ <br />^/~fI .Transfers/Succession of Operator T .Blasting Publication <br />/~ .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate ~.~w-rni~ .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />~i Q .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 />.Access Road Cer[ifi ations • <br />Gr~~'-VSC r°~m.iy <br />COMMENTS <br />M:\CO AL\S H ARE\FORM S\RECOR DS <br />