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DMG AVAILABILITY OF RECORDS <br />MINE: C'• - ~ / ~ O G ~ /r~~w Pr j•~ <br />~ FILE NO.: C , S/-o z. 8' <br />DATE: ZT .~f-~i 2 2-- QUARTER: ---~ ~ p Zca Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit ~ •NPDES Permit <br />y •Pennit Application w/Revisions ~//~ •NPDES Records <br />~ •Findings Document ~i. ,~ •Stormwater Management Plan <br /> •Insurance Certificate j~ •SPCC Plan <br /> •Bond Document NfA •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings tr~_ •State Engineer's Pond Inspection <br />Y •Au Emission Permits y •Quarterly Pond Inspections <br />y •County Special Use Permits Y •Annual Hydrology Reports <br />Arr ti •UG Mining Landowner Notification % * Ground Water Monitoring <br /> •Subsidence Monitoring Reports till-') * Surface Water Monitoring <br /> •Subsidence Monitoring Data N/~9 * Spring & Seep Monitoring <br /> •Rill and Gully Survey N/A * Mine Water Dischazge Monitoring <br /> •Vegetafion Monitoring Data y (A * Mine Inflow Study <br /> •Specific Variance Approvals ~ * Water Consumption Records <br /> •Annual Reclamation Reports L •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 ~_~ •Blasting Publication <br />-~~ •Temporary Cessation Notification /~/A •Blasting Records (3 yeazs) <br />-~ •Reclamation Cost Estimate Nil •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS l•/('9 •Blasting Variances <br /> NLA •Pre-Blast Surveys <br />y •Pond Certifications <br />~(e ~ •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~V /.¢ •Fill Stability Certifications for <br /> Excess Spoil or Undergound <br /> Development Waste <br /> * Quarterly Inspections <br />~~A * Compaction Testing <br />iu/A * Final Certification <br />s!/A •Coa] Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />~ /ou ~( ~` / 0 3 ~ ~Q,9 4 C7 ~. Tuuu . ~, J' ~4 J ~~.L/ , ~~ fLy <br />M <br />M:\COAL4SFiARE\FORMS~CORDS <br /> <br />