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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~~~a c~r~~s,vu~ /rli~ne FILE NO.: ~-~/- ~ ~,(~ <br />DATE: [(/~,~oa <br />-~ QUARTER: ~ ~ Q ~; ~~ <br />~ <br />ON SITE? <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />(/ •DMG Permit ~• (~!/3~03 i/ .NPDES Permit ~'' lOl3~~ <br />r <br />~ <br />~ <br />.Permit Application wlRevisions <br />- . <br />/ z, <br />~ •NPDES Records ~~"'~+ S <br />~ .Findings Document ~Stormwater Management Plan <br />.Insurance Certificate iV`~4 .SPCC Plan <br />/ <br />.Bond Document~t~~ 923-Oa~M1t~, .MSHA Pond Inspections <br />~ <br />~~y .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspe3ti~~~~ ~~ <br />~~(~ .Air Emission Permits ~~~~~ /•Quarterly Pond Inspections i <br /> <br />.County Special Use Permits grrr~+, y <br />/•Annual Hydrology Reports ~-_/ ~~ <br />Ma •UG Mining Landowner Notification ~/* Ground Watet Monitoring <br />r~ .m <br />.Subsidence Monitoring Reports a <br />`Surface Water Monitoring <br />.Subsidence Monitoring Data ~,~ * Spring & Seep Monitoring <br />.Rill and Gully Survey it/.¢ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data / * Mine Inflow Study <br />,t• -'s .Specific Vaziance Approvals ~ / * Water Consumption Records <br />.Annual Reclamation Reports f~, Yf ~ .Well Permits <br />-~ .Midterm Review Documents Q~'a0~ <br />~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />y .Transfers/Succession of Operator i/~~ ~¢ .Blasting Publication <br />~/ .Temporary Cessation Notification .Blasting Records (3 years) <br />t/ .Reclamation Cost Estimate b.l •DMG Permit to Use and Store <br />n~ ~'°~ Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />.Pond Certifications S'~ Ce.~air <br />.Annual Certs. for lmpoundments (Lg) ON S1TE? 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 Certifications • <br />COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COALISHARE\FORMS\RECORDS <br />