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DMG AVAILABILITY OF RECORDS <br />MINE: /Yj A~~ FILE NO.: <br />DATE: `(-`8-Y~ QUARTER: ~ ~P~rrJG- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit n•1 •NPDES Permit <br /> <br />- .Permit Application w/Revisions kz3 / •NPDES Records <br />~ .Findings Document -~- <br />- <br />- •Stormwater Management Plan /S.3 <br />/ .Insurance Certificate Zz•\ ~ .SPCC Plan tg•y <br /> .Bond Document z~-~- ~IPr- •MSHA Pond Inspections <br /> <br />~- .Phased Bond Release Doc. & Findings tt•6 <br />` <br />I <br />~ .State Engineer's Pond Inspection <br /> .Air Emission Permits r <br />I~ .Quarterly Pond Inspections zo ~{ <br />/ .County Special Use Permits r7•o / .Annual Hydrology Reports <br />,//r¢ •UG Mining Landowner Notification ,/ * Ground Water Monitoring <br />dJ/~ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />,r//~f .Subsidence Monitoring Data ~t/~s * Spring & Seep Monitoring <br /> .Rill and Gully Survey ,/(k * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data 't>"~ dL * Mine InFlow Study <br />i/(/1- .Specific Variance Approvals ~r/~, <br />~ * Water Consumption Records <br /> .Annual Reclamation Reports ~ .Well Permits /L-fl <br /> .Midterm Review Documents 4•ti-3 'i'Wicas'"'9kFJ <br /> •DMG/OSM Inspection Reports/ r~• / ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />,fi!<l .Transfers/Succession of Operator N/ll .Blasting Publication <br />,r//e¢ .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 zo•3 <br /> .Annual Certs. for Impoundments (Lg) ON SITE? 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 /> •AcjceLss Road Certifications <br />` • <br /> f/SL ~Q~~ <br />ri~~lC <br /> CO <br />MMENTS <br />uF~>% 1 <br />Searw<<_.(` nd{-w~Le. YIYLYtC~I. aaiGN•~-~~Qho+c r~r.~no'f'~/~'-~~• <br />M: \COAL\S H ARE\FORMS\RECORDS <br />