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DMG AVAILABILITY OF RECORDS <br />MINE: ~ FILE NO.: C ~O _ ~ <br /> <br />DATE: <br />S' 3~ ((p p <br />QUARTER: ~ 4~Q ~<l / <br />p <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ~XP ~ 3(~-Z°b <br />/ .DMG Permit / •NPDES Permit <br />s F~SG J <br />/ .Permit Application w/Revisions ~ ~ <br />•NPDES Records <br />/ .Findings Document ,./ •Stormwater Management Plan <br />,/ .Insurance Certificate .SPCC Plan <br />~~ .Bond Document •MSHA Pond Inspections <br />~t ~, <br />/ .Phased Bond Release Doc. & Findings ~t/~ <br />f .State Engineer's Pond Inspecti <br />~sf <br />f6 <br />L .Air Emission Permits •Quarterly Pond Inspections <br />,/ <br />N,¢ .County Special Use Permits <br />•UG Mining Landowner Notification // <br />~ .Annual Hydrology Reports <br />* Ground Water Monitoring /st \ <br />~~/) <br />n~A. .Subsidence Monitoring Reports / * Surface Water Monitoring <br />/~_ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />N/r .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~f~ .Vegetation Monitoring Data e <br />~ * Mine Inflow Study <br />~v•Specific Variance Approvals~`'poc * 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 />,r/.4 .Temporary Cessation Notification ~r'j. .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate .i .DMG Permit to Use and Store <br />/l//4- .Federal Land Use Permit Explosives <br /> !LA .Blasting Variances <br />ON SITE? CERTIFICATIONS ~' .Pre-Blast Surveys <br />i <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~v~y, <br />.Annual Certs. for Impoundments (Lg) <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 />COMMENTS <br />M: \COA L\SHARE\PoRMS\RECORDS <br />