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DMG AVAILABILITY OF RECORDS <br />// <br />MINE: / ~~ ~~ r ,~~J <br />V~ ~~r~ /rllH-e. /~ <br />~J2 <br />FILENO.: (~ ~ <br />1 <br />DATE: J Z ' ~' ~$ l <br />~ <br />QUARTER: ~~ L~ Z~O,Sr <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~$ •DMG Permit 2~2 B/O`~ ~ •NPDES Permit ~'~~D006~JD(o <br />~/ 5 •Petmit Application w/Revisions ~ •NPDES Records 3 Q USA <br />5 •Findings Document ~'/1/-O~{ <br />Y <br />~ •Stormwater Management Plan <br /> Qc <br />•Insurance Certificate /D~1% I <br />~ •SPCC Plan <br />, •Bond Document •~ Z~II°F, 6`F •MSHA Pond Inspections <br />____ <br />~~ •Phased Bond Release Doc. &Findings SL-0Z •State Engineer's Pond Inspection <br />'~Q D <br />S <br />,/ •Air Emission Permits •Quarterly Pond Inspections 3 <br />, <br /> •County Special Use Permits O <br />~ •Annual Hydrology Reports <br />Zoo` <br />o <br />* <br /> •UG Mining Landowner Notification ~/ <br />Ground Water Monitoring <br /> •Subsidence Monitoring Reports _t/ * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> •Annual Reclamation Reports •Well Permits <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ 9/~ Jas ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) / <br /> •Transfers/Succession of Operator rI.Q •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br /> •Reclamation Cost Estimate Qi/~ •ATFE Explosives Permit <br /> !// •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />_---~ •Pond Certifications <br />•Annual Certs. for Impoundments 2/),S~ps <br />ON SITE? ADDITIONAL RECORDS <br />1 <br />1111 •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />1,~,2~ Development Waste <br />*Quarterly Inspections3 Ycr!(~ ZDO.~ <br />wP <br />~~ * Compaction Testing R D19 d-•D <br /> * Final CertiScation <br />~ •Coal Processing Waste Banks <br />-iL •Hau] Road Certifications ~~ ~i~ ,/', _ ~ <br />_~~ •Access Road Certifications G~Y~W <br />COMMENTS <br />M:\COAL\SHARE\FORMS~iECORDS <br />