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DMG AVAILABILITY OF RECORDS <br />MINE: ~ /1 FILE NO.: C-~'r-a~7- <br />DATE: QUARTER: /~~ Q fi^ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> '/ <br />9 <br />~ <br />~ ~ ol~P~ <br /> .DMG Permit <br />Xi° y ~_ •NPDES Permit ~~~ ~ ~~ 114! <br /> .Permit Application w/Revisions ~ .NPDES Records my rbor, ~yi <br />_~ .Findings Document <br />° s~~°~Y(o <br />" ~r •Stormwater Management Plan W'~nut,~(p <br /> .Insurance Certificate <br />ti ~. .SPCC Plan <br /> .Bond Document T~: (a jy~q •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings iV}q .State Engineer's Pond Inspection i <br />9M 93 <br />t <br />~~ .Air Emission Permits ~ ~~,{,~. o <br />y .Quarterly Pond Inspections TAM <br />91, <br />MQ .County Special Use Permits ~ Fy': ~ .Annual Hydrology Reports ~/~''`' <br />y •UG Mining Landowner Notification"`"~ <br />'' <br />' <br />t~ y * Ground Water Monitoring <br />N'A .Subsidence Monitoring Reports~ <br />~ <br />r~ Y * Surface Water Monitoring <br />NR .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />~ .Rill and Gully Survey ~'~- Sys ~~ * Mine Water Discharge Monitoring <br />)' .Vegetation Monitoring Data ~ * Mine Inflow Study <br />n/R .Specific Vaziance Approvals <br />~ ~Q * Water Consumption Records <br />~ ~ <br />95 <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~f <br />F' ~~ /V .Blasting Publication <br />1y~ .Temporary Cessation Notification .Blasting Records (3 years) <br />~[ .Reclamation Cost Estimate .DMG Permit to Use and Store <br />M4 .Federal Land Use Permit Explosives <br /> .Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />.'} .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />iyq * Quarterly Inspections • <br />.v/~ * Compaction Testing • <br />Y * Final Certification • <br />Nh .Coal Processing Waste Banks • <br />/l/~} .Haul Road Certifications • <br /> COMMENTS <br />~ ifv~2:~.S1~ ~f .Die 6fR~e :. G~:-,,~ a.~o/ G.~.;,~/ ~vay~~~, <br />M: \ODAL\SHARE\FORMS\ RECORDS <br />