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<br />. ,,:~ <br />II DMG AVAILABILITY OF RECORDS <br />MINE: (~~ tom,. ~~b~v~ ~ti-~ FILE NO.: C - ~~- Uy] <br />DATE: ! ~ / . ~rjQ QUARTER: / ~~ /~j S' g <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit r •NPDES Permit <br />~' .Permit Application w/Revisions c~ .NPDES Records <br />~- .Findings Document r_- •Stormwater Management Plan <br />,~ i~ .Insurance Certificate N ,A. .SPCC Plan <br />~ .Bond Document ~~ •MSHA Pond Inspections <br />v~ .Phased Bond Release Doc. & Findings *1 /~ <br />- <br />" .State Engineer's Pond Inspection <br />nt p- .Air Emission Permits ,3 ¢ ~7 .Quarterly Pond Inspections <br />t\/ JJ- .County Special Use Permits ~-- .Annual Hydrology Reports <br />,() ~-- •UG Mining Landowner Notification ~- * Ground Water Monitoring <br />~~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />N~ .Subsidence Monitoring Data ,~1J ,~ * Spring & Seep Monitoring <br />3~ g 7 .Rill and Gully Survey ,~j ,a. * Mine Water Discharge Monitoring <br />~ <br />- .Vegetation Monitoring Data * Mine Inflow Study <br />~ .Specific Variance Approvals rJ * Water Consumption Records <br />! 9~'G .Annual Reclamation Reports ~ .Well Permits <br />~-- .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />~j ~ g 7 Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ,4~ .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 /> .Pre-Blast Surveys <br />~ .Pond Certifications <br />y p .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />..~ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~/~ ,4 * Quarterly Inspections • <br />p[ ,Q. * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMM ENTS <br />M:\COAL\SH ARE\FORMS\RECORDS <br />