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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~~ nr j ~ FILE NO.: <br />~ <br />- <br />~b'~O~d <br />DATE: /~ l ~ lg q ., <br />~~ <br />" <br />QUARTER: oc-~~~1 ~ <br />ON SI <br />TE? PERMIT RECORDS ON <br />SITE? HYDROLOGIC RECORDS <br />/ <br />•~/ •DMG Permit / <br />/ S ~l •NPDES Permit <br />/ .Permit Application w/Revisions ,/ •NPDES Records <br /> <br />- .Findings Document ~/ •Stormwater Management Plan <br />,/ <br />' ~ ~q~j .Insurance Certificate ____~___ .SPCC Plan <br />/ .Bond Document .MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />N/~ .Air Emission Permits .Quarterly Pond Inspections <br />_ <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 & Seep Monitoring <br />_ .Rill and Gully Survey ~l /h * Mtne Water Discharge Monttoring <br />/ .Vegetation Monitoring Data <br />~ * Mine Inflow Study <br />- .Specific Variance Approvals <br />- * Water Consumption Records <br />I FMK .Annual Reclamation Reports ~ .Well Permits <br /> .Midterm Review Documents <br />[~~t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .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 />!f / }~ .Annual Cetts. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/J~ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * 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 />