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DMG AVAILABILITY OF RECORDS <br />MINE: o•- Ik J'1t~~r s.r _ ~r.in FILE NO.: ~ ~ l `/'fi ~ "` c Z S~ <br />DATE: 6% G}4/ uri3 QUA RTER: y f`t ZGO .3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit ~_ •NPDES Permit <br />___~! _ •Pennit Application w/Revisions _ _ <br />/~ •NPDES Records <br />-_X_ .Findings Document f <br />/If//~ •Stonnwater Management Plan <br />y .Insurance Certificate lyr,.a .SPCC Plan <br />__~_ .Bond Document N~A •MSHA Pond Inspections <br />y .Phased Bond Release Doc. & Findings w/~A .State Engineer's Pond Inspection <br />er/~. .Air Emission Permits ~/ •Quarterly Pond Inspections <br />___~_ •Coanty Special Use Permits ~ .Annual Hydrology Reports <br />_~~ •UG Mining Landowner Notification ~/ * Ground Water Monitoring <br />__/y/,.t •Subsidence Monitoring Reports * Surface Water Monitoring <br />!//i} •Subsidence Monitoring Data * Spring & Seep Monitoring <br />~t/A .Rill and Gully Survey __~ * Mine Water Discharge Monitoring <br />__(h(i¢ .Vegetation Monitoring Data lV f'~ * Mine Inflow Study <br />_~/~i4 .Specific Variazice Approvals _~_ * Water Consumption Records <br />___~_ .Annual Reclamation Reports -~i~_ .Well Permits <br />,y/i~_ <br />" .Midterm Review Documents <br />-L7~1 <br />' 1~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement E\ctions (3 years) <br />__~ .Transfers/Succession of Operator K(.4 •Blasting Publication <br />e/(.a .Temporary Cessation Notification ,y (~ •Blasting Records (3 years) <br />Y .Reclamation Cost Estimate W l~ •DMG Pennit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~~7- •Blasting Variances <br /> p/~,} .Pre-Blast Surveys <br />Y .Pond Certifications <br />P i~j__ .Annual Certs. for Impoundments (Lg) ON SITE? ADDI770NAL RECORDS <br />N(~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~!(iI *Quarterly Inspections <br />N/A * Compaction Testing <br />RL~A * Final Certification <br />ry~~ .Coal Processing Waste Banks <br />y .Haul Road Certifications <br />~__ .Access Road Certifications <br />COMMENTS <br /> <br />M:\COAL\SHARE\rORMSVtECORDS <br /> <br />