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DMG AVAILABILITY OF RECORDS <br />MINE: ~~.h: ~gry ~ Kt~f FC FILE NO.: C~~ !, -~'z 3 <br />DATE: j uQ, ,, I~Tyq (p QUARTER: 3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1`i A t .DMG Permit 3a T •NPDES Permit <br />nK .Permit Application w/Revisions _ •NPDES Records <br />woo .Findings Document A~< •Stormwater Management Plan <br />R~ .Insurance Certificate NA .SPCC Plan <br /> .Bond Document A/t( •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings A/A .State Engineer's Pond Inspection <br />,yA .Air Emission Permits ~,~~ (yr~ .Quarterly Pond Inspections <br />NA .County Special Use Permits Iqq L; .Annual Hydrology Reports <br />nlA •UG Mining Landowner Notification * Ground Water Monitoring <br />~/rQ .Subsidence Monitoring Reports * Surface Water Monitoring <br />NA .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ .Rill and Gully Survey "Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data * Mine Inflow Study <br />A)~q .Specific Variance Approvals * Water Consumption Records <br />~ y <br />r~Q .Annual Reclamation Reports .Well Permits <br />nk .Midterm Review Documents <br />ek •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />w+ <br />J~ .Transfers/Succession of Operator /~//~ .Blasting Publication <br />~~ <br />ti,r~~,,,.a .Temporary Cessation Notification <br />.Reclamation Cost Estimate .Blasting Records (3 years) <br />•DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />~~ <br />.Pond Certifications .Pre-Blast Surveys <br />N ~ .Annual Certs. for Impoundments (Lg) ON S[TE? ADDITIONAL RECORDS <br />Nq .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />,,,q * Quarterly Inspections • <br />~A * Compaction Testing • <br />/VA * Final Certification • <br />~Q .Coal Processing Waste Banks • <br />~~ .Haul Road Certifications • <br />~~ .Access Road Certifications • <br /> COMM ENTS <br />A7: \COAL\SH A RE\ FOR MS\RECORDS <br />