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iii iiiiiiiiiiiiiiii <br />_~ 999 <br />DMG AVAILABILITY OF RECORDS <br /> <br />MINE: I 17 C FILE NO.: `^ 8 ~ '~ 2 3 <br />DATE: ,Z QUARTER: f/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />I .DMG Permit '~D ~,,~~ 9~ •NPDES Permit <br />i ~ .Permit Application w/Revisions Ce41~ ..,7 lerxt•~ •NPDES Records <br />Ceult)y~p~~ .Findings Document ,.~~ •Stormwater Management Plan <br />r/47 .Insurance Certificate ~ .SPCC Plan <br />p(` .Bond Document A/.~ •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/V A .Air Emission Permits q QTr .Quarterly Pond Inspections <br />~/ p .County Special Use Permits la y S .Annual Hydrology Reports <br />~~ •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />N .Subsidence Monitoring Data * Spring & Seep Monitoring <br />1445 AR4 .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ •Vege[a[ion Monitoring Data * Mine Inflow Study <br />/~~p .Specific Variance Approvals * Water Consumption Records <br />~~ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />a •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />O!C .Transfers/Succession of Operator A .Blasting Publication <br />_ ~1/~ .Temporary Cessation Notification .Blasting Records (3 years) <br />o,Q~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />N q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />yip .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 /> .Access Road Certifications • <br />M: \CO A L\S H A R E\ FO RM S\ REC O RDS <br />