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a <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~~I'^( M I N t, FILE NO.: <br />DATE: ~ ~ S ,,,,, o`,(I QUARTER: ~, N ~ ~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ .DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions Si PKq •NPDES Records <br />;~ .Findings Document pJ~ •Stormwater Management Plan <br />!o .Insurance Certificate l S'' 41nq(p .SPCC Plan <br /> .Bond Document N^ •MSHA Pond Inspections <br />1 - 14~p .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />tqy ~ .Air Emission Permits 03 07 4~ <br />~ .Quarterly Pond Inspections <br /> .County Special Use Permits <br />~a q - .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br />~ /y .Subsidence Monitoring Reports ~ 4 q * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> <br />- .Rill and Gully Survey ~^ * Mine Water Discharge Monitoring <br />T .Vegetation Monitoring Data N~! * Mine Inflow Study <br />~U~G .Specific Vaziance Approvals ~x * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documenu <br />0 •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />M~ .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 /> .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />a k .Pond Certifications ON S-TE? ADDITIONAL RECORDS <br />MA .Annual Certs. for Impoundments (L.g) <br />A/A .Fill Stability Certifications for • <,~C C~11-f ~Si <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br />~_ * Compaction Testing • <br />~~A * Final Certification • <br />~~ .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />COMMENTS <br />M: \GOAL\S HARE\FORMS\RECORDS <br />