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DMG AVAILABILCI'Y OF RECORDS <br /> rI 'dC 3 <br />~' <br />MINE: G S TS / E FILE 0 <br />NO.: <br />DATE: as qs QUA RTER: 3~ <br />N <br />S <br />IT <br />E <br />? <br />O PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~/ <br />~,~~ <br />~~ <br />r~ <br />t <br />/n g~ _ •DMG Permit / <br />4 , (0 3 9 / •NPDES Permit <br />~ .Permit Application w/Revisions '7' 3 31 4S •NPDES Records <br />~/ .Findings Document / •Stormwater Management Plan <br />/ .Insurance Certificate ~ .SPCC Plan <br />u..'4i .Bond Document /-~A •MSHA Pond Inspections <br />LEA .Phased Bond Release Doc. & Findings /~A .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />/ .County Special Use Permits TC,._ `R4 / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification t/ * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />4 9S/ .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />NA~ .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data v * Mine Inflow Study <br />/ .Specific Vaziance Approvals NA * Water Consumption Records <br />Tt <br />,,,,, qy /' .Annual Reclamation Reports N~' .Well Permiu <br />, <br />`~ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N~ .Transfers/Succession of Operator IJd .Blasting Publication <br />/ .Temporary Cessation Notification tN .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate 'iGa.....'QS / •DMG Permit to Use and Store <br />rJ~ .Federal Land Use Permit Explosives <br /> ~{~ .Blasting Variances <br />ON SITE? CERTIFICATIONS /V~' .Pre-Blast Surveys <br />/ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~R .Annual Certs. for Impoundments (Lg) <br />tJA .Fill Stability Certifications for / • ~r-~-,e~ C~~-iz~ A~~ ~a---~.~, <br /> Excess Spoil or Underground • <br /> Development Waste • <br />N A * Quarterly Inspections • <br />-~A * Compaction Testing • <br />W{i- * Final Certification • <br />-Jfy .Coal Processing Waste Banks • <br />~/ .Haul Road Certifications • <br /> C <br />OM <br />MENTS <br />fin/ ~ y <br />(~Q.C.+"M/\ 2 ,, /~ ~ <br />( <br />/ <br />IJfn~ ~hYaw.J--.~ .1.K..~a_lLL/ ~ <br />~ ~ (\ <br />UO -FCiIRA/ <br />M: \COAL\SHARE\ FURMS\RECORDS <br />