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<br />DMG AVAILABILITY OF RECORDS <br />MINE: IAIr-r'~ ~~~< FILE NO.: C= S~O-oy7 // <br />DATE: li-B-~G QUARTER: ~t~~rma- /UU/e,,<ca:~i.. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,~ <br />•DMG Permit / •NPDES Permit ~,~~ <br />~L- .Permit Application w/Revisions ,/ •NPDES A:ecords ~~ <br />/ <br />- .Findings Document / •Stormwater Management Plan <br />~ <br />- .Insurance Certificate / .SPCC Plan <br />~ .Bond Document A/~_ <br />~ •MSHA Pond Inspections <br />A/~_ .Phased Bond Release Doc. & Findings / <br />- .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~ .Quarterly Pond Inspections <br />/ _ .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification * Ground Water Monitoring <br />~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />/ .Subsidence Monitoring Data * Spring !ic Seep Monitoring <br />,/ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />,/ .Vegetation Monitoring Data * Mine Inflow Study <br />/ .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports / .Well Permits <br />/ .Midterm Review Documents <br />,/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~/ .Transfers/Succession of Operator / .Blasting Publication <br />y~_ .Temporary Cessation Notification / .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate ,/ •DMG Pernnit [o Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS y~ .Blasting Variances <br /> ,t,~- .Pre-Blast Surveys <br />/ .Pond Certifications <br />/ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br />E <br />S <br />il <br />U <br />d <br />d <br />/ / <br />~~ <br />~~~J <br />^ <br /> ergroun <br />xcess <br />po <br />or <br />n <br />Development Waste <br />/ • <br />~,. n <br />l <br />ol~ <br />• Q~~;,~+~ <br />, ~'Y <br /> , <br />,~ <br />~,, <br />-~ <br />t/ "Quarterly Inspections • <br />~ <br />/ * Compaction Testing • <br />,y// * Final Certification • <br />.~A .Coal Processing Waste Banks • <br />~ .Haul Road Certifications • <br />- .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\5 H ARE\FORMS\RECORDS <br />