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DMG AVAILABILITY OF RECORDS <br />MINE: ~a (_ FILE NO.: C' 77 I -b3 ~ <br />DATE: ~~ ~{q,w, QUARTER: i1,v~ - R7 <br />ON SITE? PERM[T RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit 3~ 3~~4? •NPDES Permit <br /> .Permit Application w/Revisions <br />.Findings Document l5r'q,7 •NPDES Records <br />•Stormwater Management Plan <br />E~,T/IS~'~ .Insurance Certificate .SPCC Plan <br />(.p r. / .Bond Document ~/~p •MSHA Pond Inspections <br />N74 .Phased Bond Release Doc. & Findings ~[~ .State Engineer's Pond Inspection <br />It, Do~.QI, .Air Emission Permits _ <br />~~~ .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br />ISTA~ttq'1~ Subsidence Monitoring Reports * Surface Water Monitoring <br />~/ .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br />Nx -- .Vegetation Monitoring Data * Mine Inflow Study <br />N~ .Specific Variance Approvals * Water Consumption Records <br />Iqq ~ / .Annual Reclamation Reports .Well Permits <br />~~ .Midterm Review Documents <br />eK •DMG/OSM Inspection Reports/ ON S[TE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br />y ~ .Temporary Cessation Notification .Blasting Records (3 years) <br />_~[ .Reclamation Cost Estimate •DMG Permit [o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />'r•Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />t/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />1sT q~ * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />(jk .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMM ENTS <br />M: \COA L\SH A RE\FORMS\RECORDS <br />