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DMG AVAILABILITY OF RECORDS <br />MINE: YQ(,~Sf M'ne.-- FILENO.: ~' I yr 6~Z <br />DATE: O ~/$~0 7 QUARTER: ~S f ~, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />2 a10 •DMG Permit _~FY-ICIS/JLt11 •NPDES Permit <br />~ <br />,/ •Petmit Application w/Revisions ; ~Jd Q~+r O6 •NPDES Records <br />,/ <br />/ L /bl •Findings Document ~_ •Stormwater Management Plan <br />~~ a ~ •Insurance Certificate ~! •SPCC Plan <br /> •Bond Document ,IJ~ •MSHA Pond Inspections <br />/~ •Phased Bond Release Doc. &Findings ^//{ •State Engineer's Pond Inspection <br /> •Air Emission Permits ~~4 ; o(~ •Quarterly Pond Inspections <br />;~ •County Special Use Permits _JY~~ •Annual Hydrology Reports <br />%t/~ •UG Mining Landowner Notification / * Ground Water Monitoring <br />~.._ •Subsidence Monitoring Reports / * Surface Water Monitoring <br />- <br /> •Subsidence Monitoring Data ~ <br />* Spring & Seep Monitoring <br />~ •Rill and Gully Survey ,{J/a * Mine Water Discharge Monitoring <br />- <br />L •Vegetation Monitoring Data ~//.~ * Mine Inflow Study <br />,/ •Specific Variance Approvals ~/ * Water Consumption Records <br />7o0s •Annual Reclamation Reports / •Well Permits <br />/ Z~ 3 Midterm Review Documents <br />,~_/ r lz/p~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />N~~ Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator //,Q •Blasting Publication <br /> •Temporary Cessation Notification __~~ •Blasting Records {3 years) <br />2Atrii(- /Iw(; •Reclamation Cost Estimate e ~ •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SIT <br />E? CERTIFICATIONS ~ •Pre-Blast Surveys <br />/ <br />orb ~ •PondCertifications <br />~/ 1o01n •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />/J A/~ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/UQ * Quarterly Inspections <br /> * Compaction Testing <br /> * Final CertiScation <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />