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DMG AVAILABILITY OF RECORDS <br />MINE: Cy,c.Q~~yP. FILENO.: <br />DATE: ~{ ~JcrJ' ~ ~ QUARTER: <br /> <br />Oc~Y- O ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />I/ •DMG Permit ,/ •NPDES PermitT~'"""Y`~`~ <br />/ .Permit Application w/Revisions / •NPDES Records <br />,/ .Findings Document ~' ~'1 c/ •Stormwater Management Plan <br />,/ .Insurance Certificate N~_ °'"""`t~^"`^" ,,/h .SPCC Plan <br />/ .Bond Document ~ ,r~R •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings ,f/A' .State Engineer's Pond Inspection <br />tlk .Air Emission Permits ,/ .Quarterly Pond Inspections y -a~f <br />.v'A- .County Special Use Permits ,/ .Annual Hydrology Reports ~J°K <br />,r/f1' •UG Mining Landowner Notification .~/~} * Ground Water Monitoring <br />_1(,~li' .Subsidence Monitoring Reports / * Surface Water Monitoring <br />.yf~- .Subsidence Monitoring Data s/1!- * Spring & Seep Monitoring <br />/ .Rill and Gully Survey •!-aS ..!/f~' * Mine Water Discharge Monitoring <br />__. ~7/f1' .Vegetation Monitoring Data ~/R * Mine Inflow Study <br />_~_~ .Specific Variance Approvals it/{} * Water Consumption Records <br />,/ .Annual Reclamation Reports ~~`~ ,il/,•Q .Well Permits <br />U'R) .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ~,k <br />E <br />f <br />t A <br />3 <br />ti <br />~ ON SITE? BLASTING RECORDS <br /> n <br />orcemen <br />c <br />ons ( <br />years) 3- <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 />t~ .Pond Certifications <br />tiR .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~1/A' * Quarterly Inspections <br />~ * Compaction Testing <br />/(/~} * Final Certification <br />~- .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />/h .Access Road Certifications <br />COMMENTS <br />M:\COAI.\SHARE\pORMSU2ECORDS <br />