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' <br /> DMG AVAILABILITY OF RECORDS <br />MINE: --~p /e~{-f'/j[ FILE NO.: (! -X80-Gd~_ <br />DATE: Z'17'Q~ QUA RTER: ~1 /Q~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit / •NPDES Permit <br /> .Permit Application w/Revisions ~ •NPDES Records <br /> .Findings Document / •Stormwater Management Plan <br /> .Insurance Certificate / .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />~~,,//~~.. .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br /> .Air Emission Permits --/ / .Quarterly Pond Inspections <br />,~F~~ .County Special Use Permits T .Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~/ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br /> .Subsidence Monitoring Da[a / • Spring & Seep Monitoring <br /> .Rill and Gully Survey / <br />- * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data ~ * Mine Inflow Study <br /> .Specific Variance Approvals ~ * Water Consumption Records <br /> .Annual Reclamation Reports _~ .Well Permits <br /> <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 ~_ .Blasting Records (3 years) <br />,/ .Reclamation Cosr Estimate ,/ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS __~_ .Blasting Variances <br /> ~ .Pre-Blast Surveys <br /> <br />- .Pond Certifications _ <br />-~- <br />- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ <br />~/ .Fill Stability Certifications for /~ <br /> <br />Excess Spoil or Underground <br />_,~ ~ <br />~ <br />• ,?tQiE S!r ~ Wrt~ lsdtar~or <br /> Development Waste • <br />,~ * Quarterly Inspections • <br />~ * Compaction Testing • <br />_ <br />_~_ * Final Certification • <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br />M:\COALISHARE\FORMS\RECORDS }( <br />