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' DMG AVAILABILITY OF RECORDS <br />MINE: r\ e~.~~~• FILE NO.: 'C- ~S\ ~ Oet$ <br />DATE: ~ o~ ._G~~j °I ~ QUARTER: ~~1r~~ `1 <br />ON SITE? PERMIT RECORDS <br />ErP \1~3/`!~ •DMG Permit <br />,/ .Permit Application w/Revisions <br />~ .Findings Document <br />~ .Insurance Certificate <br />~/' .Bond Document <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br />+1as„D .County Special Use Permits <br />~ !~ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />nn <br />po,.e }\,~,) ~({~ .Vegetation Monitoring Data <br /> .Specific Variance ApprovV•Specific Variance Approvals <br />Q+..;•.\~1., qy .Annual Reclamation Reports <br />i/ .Midterm Review Documents <br />,~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/U JI- .Transfers/Succession of Operator <br />r/ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />_~ .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />ON SITE? HYDROLOGIC RECORDS <br />EF <br />b1~ •NPDES Permit <br />~- <br />~ ~ •NPDES Records <br />/ •Stormwater Management Plan <br />6i .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br />-C~,r,,~,~ 4~tf •Quarterly Pond Inspections <br /> <br />~ .Annual Hydrology Reports <br />~,r„ <br />4" * Ground Water Monitoring <br />,i * Surface Water Monitoring <br />~A~ * Spring & Seep Monitoring <br />n.k * Mine Water Discharge Monitoring <br />_~F * Mine Inflow Study <br />/]Llr * Water Consumption Records <br />(/ .Well Permits <br />ON SITE? BLASTING RECORDS <br />~_ .Blasting Publication <br />/ .Blasting Records (3 years) <br />t by C .DMG Permit to Use and Store <br />Explosives <br />n, ~ .Blasting Variances <br />~, /~ .Pre-Blast Surveys <br />.Pond Certifications <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 />ON S1TE? ADDITIONAL RECORDS <br />M: \ppp~\SHARE\Po RMS\RHCORDS <br />