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,. .. <br />DMG AVAILABILITY OF RECORDS <br />MINE: g(ve ~tj~u, FILE NO.: C'-Fl_Gy7 <br />DATE: G,14-~ QUARTER: S~'~rnq vc~ <br />~ > <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit ~ .NPDES Permit 'I~~_OL <br />/ .Permit Application w/Revisions / .NPDES Records <br />/ .Findings Document / .Stormwater Management Plan <br />/ .Insurance Certificate ,,/A .SPCC Plan <br />/ .Bond Document ,,,e+ .MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings ,yjl .State Engineer's Pond Inspection <br />NA .Air Emission Permits / .Quarterly Pond Inspections <br />.County Special Use Permits / .Annual Hydrology Reports <br />.UG Mining Landowner Notification / * Ground Water Monitoring <br />.Subsidence Monitoring Reports T * Surface Water Monitoring <br />.Subsidence Monitoring Data / * Spring & Seep Monitoring <br />/ .Rill and Gully Survey il/~ * Mine Water Discharge Monitoring <br />,,~~ .Vegetation Monitoring Data tt4 * Mine Inflow Study <br />~_ .Specific Variance Approvals ~/~ * Water Consumption Records <br />/ .Annual Reclamation Reports ,~~~ .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 />NA .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />/ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />tii/t .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />/ * Quarterly Inspections <br />~i/{I • Compaction Testing <br />* Final Certification • <br />.Coal Processing Waste Banks <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />M:\COA L\SHARE\FORMS\RECORDS <br />