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.L <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~Cu ry~rn C,w~ FILE NO.: ~ -' g~ - d~~ <br />DATE: '~ I x.D~ OD QUARTER: ~~_ d ~~-nl ~~b <br />ON SITE <br />? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ / <br /> <br />- •DMG Permit <br />- •NPDES Permit <br />~ <br />- <br />- .Permit Application w/Revisions ~ •NPDES Records <br />~ .Findings Document ~ •Stormwater Management Plan <br />/ .Insurance Certificate .SPCC Plan <br />t~ .Bond Document ~- •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />,i .Air Emission Permits / •Quatterly Pond Inspections <br />,~ _ .County Special Use Permi[s ,i~ .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 / * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data / * Mine InFlow Study <br /> .Specific Variance Approvals ~ * Water Consumption Records <br />/ .Annual Reclamation Repotts .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 /> .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 /> None .Pre-Blast Surveys <br />~~ .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .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 Certiftcations • <br />~- .Access Road Certifications • <br />M: \COAL\SHARE\FORMS\RECORDS <br />COMMENTS <br />