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DMG AVAILABILITY OF RECORDS <br />MINE: _ j/n~y 4~~yUv, /n•}lC FILE NO.: C-~l' Oro <br />DATE: (/~/S ~QG QUA RTER: ~~% QM ~~~ <br /> <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/DMG P <br />it (/ NPDES P <br />i <br />~'~'O l~r>~/~( <br />erm • <br />erm <br />t <br />i"~a~ y'b <br />~/.Permit Application w/Revisions ;/ •NPDES Records %h~4 • <br />;/ .Findings Document / •Stormwater Management Planc'ti° <br />~ <br />/Insurance Certificate ,v~} .SPCC Plan <br />3~-to:. <br />/ .Bond Document iy F} •MSHA Pond Inspections <br />~j/rq .Phased Bond Release Doc. & Findings N,4 .State Engineer's Pond Inspection <br />~.AIf Emission Permits <br />` <br />l~ <br />'"~ <br />` <br />/ <br />r <br />o <br />--R <br />~e <br />/ .County Special Use Permits ~ .Annual Hydrology Reports <br />~ •UG Mining Landowner Notification J * Ground Water Monitoring <br />^//} .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />.Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />.r/A .Rill and Gully Survey .r * Mine Water Discharge Monitoring -¢~ <br />~//( .Vegetation Monitoring Data ~ * Mine Inflow Study ip <br />:r .Specific Variance Approvals ~' , * Water Consumption Records <br />// .Annual Reclamation Reports ~'S iYf}' .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 />/ .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />\ <br />`r'Q'~~ s <br />.Pre-Blast Surveys <br />.Pond Certifications <br />/Ly+ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />///Y~ .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 />~ <br />*~ <br />.Access Road Certifications • <br /> <br />COMMENTS , <br />M:\COAL\SH ARE\FORMS\RECORDS <br />