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DMG AVAILABILITY OF RECORDS <br />MINE: ~„ w `.~ ~ I FILE NO.: <br />DATE: G ~/ ~ ~ q 7 QUARTER: ~~~ a.,~. ~ nJ7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t_ .DMG Permit y~3~~,., •NPDES Permit <br />.Permit Application w/Revisions yes •NPDES Records <br />.Findings Document Y-3 •Stormwater Management Plan <br />~ 7 q~l .Insurance Certificate y« .SPCC Plan <br />.Bond Document N /~- •MSHA Pond Inspections <br />Y~ s <br />u ~ .Phased Bond Release Doc. & Findings ~ N 1~ .State Engineer's Pond Inspection <br />.Air Emission Permits 1 ~~(gy*~•Quarterly Pond Inspections - <br />.County Special Use Permits ~~_ .Annual Hydrology Reports <br />.UG Mining Landowner Notification ~ * Ground Water Monitoring <br />` .Subsidence Monitoring Reports Y~ •, * Surface Water Monitoring <br />' .Subsidence Monitoring Data Y~ s_ * Spring & Seep Monitoring <br />N .Rill and Gully Survey ~/=c * Mine Water Discharge Monitoring <br />N ~ .Vegetation Monitoring Data ~.~ } * Mine Inflow Study <br />V!S .Specific Variance Approvals ~/t` * Water Consumption Records <br />~c~ ' YL .Annual Reclamation Reports ~~ .Well Permits <br />~ .Midterm Review Documents <br />as •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />y,~ _ .Transfers/Succession of Operator y~ .Blasting Publication <br />u~ .Temporary Cessation Notification N I~ .Blasting Records (3 years) <br />` ~ .Reclamation Cost Estimate i 5'9,'L •DMG Permit to Use and Store - <br />Explosives <br />ON SITE? CERTIFICATIONS p/ r} .Blasting Variances <br />u q. .Pre-Blast Surveys <br />.Pond Certifications <br />}.! .Annual Certs. for Impoundments (Lg) <br />l48 .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />s~ ar (fF~* Quarterly Inspections - <br />* Compaction Testing _ <br />~/ * Final Certification <br />NIF- .Coal Processing Waste Banks <br />.~ s .Haul Road Certifications <br />e 5 .Access Road Certifications <br />COMMENTS <br />• <br />• <br />• <br />• <br />ON SITE? ADDITIONAL RECORDS <br />M: \COAL\SH ARE\FORMS\RECORDS <br />