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- DMG AVAILABILITY OF RECORDS <br />MINB' NORTN TtlamPSO~v CR~K FILE NO.: <br />DATE: (o ~1 ~ ~q ~, QUARTER: <br />ON SITE? PERMIT RECORDS <br />.$ 15 / .DMG Permit <br />/ .Permit Application w/Revisions <br />5 to / <br /> <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />~. .Transfers/Succession of Operator <br />N/} .Temporary Cessation Notification <br />In PAS J .Reclamation Cost Estimate <br />C-81--oaS- <br />~ '~ <br />ON SITE? HYDROLOGIC RECORDS <br />~ ~ / .NPDES Permit <br />'rA,w 3 31 / •NPDES Records <br />min„ • 4 ~/ •Stormwater Management Plan <br />/~~. .SPCC Plan <br />NA •MSHA Pond Inspections <br />NPr .State Engineer's Pond Inspection <br />"rl,A.w 3 as ?~ ,/ .Quarterly Pond Inspections <br />llvw 4S/ .Annual Hydrology Reports <br />i/ * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />t)A~ * Spring & Seep Monitoring <br />,/ * Mine Water Discharge Monitoring <br />~/ * Mine InFlow Study <br />NF} * Water Consumption Records <br />tJA .Well Permits <br />ON SITE? BLASTING RECORDS <br />1JA .Blasting Publication <br />tJr} .Blasting Records (3 years) <br />I lA •DMG Permit to Use and Store <br />ON SITE? CERTIFICATIONS N~ <br /> N A~ <br />/ .Pond Certifications <br />,Up .Annual Cer[s. for Impoundments (Lg) ON SITE? <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 Certifications <br />~t ,t)~. .Access Road Certifications <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />COMMENTS <br />~IC~ POSTf.I~ oa ,RVt.LEflnl i30ARD "D 112E'GTIuG Pu~uC -co Ao0'~ - <br />IN~o ~ S~rrG, <br />M: \COAL\SHARE\FORMS\RECORDS <br />