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• ~ DMG AVAILABILITY OF RECORDS
<br />MINE: %i rr+nrs firs ~d1• f< r FILE NO.: G'-3I -C Z
<br />DATE: 2 s o <• t 9 '7` QUA RTER: <-l !`-' ~ i ~
<br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS
<br />~ it - .DMG Permit /V/~ •NPDES Permit
<br />y~ .Permit Application w/Revisions ,cil--•~- •NPDES Records
<br />3 zs'I,,,, y NFindings Document _~<~ •Stormwater Management Plan
<br />// Ic'/ic 'g 8 .Insurance Certificate 3/ ,i..n `; ~ .SPCC Plan
<br />I n cx c .Bond Document N/~ •MSHA Pond Inspections
<br />,.~,,,~ .Phased Bond Release Doc. & Findings N/A .State Engineer's Pond Inspection
<br />L z c z .Air Emission Permits 3 -1[ .Quarterly Pond Inspections
<br />/s ~ .County Special Use Permits // rf5 ~.. .Annual Hydrology Reports
<br />N,-} •UG Mining Landowner Notification « * Ground Water Monitoring
<br />,v~„+ .Subsidence Monitoring Reports [tk,Y * Surface Water Monitoring
<br />,,;/,,~ .Subsidence Monitoring Data F,;,_L._ * Spring & Seep Monitoring
<br />~/L,~ .Rill and Gully Survey ,[/.u * Mine Water Discharge Monitoring
<br />y/ .Vegetation Monitoring Da[a !y„_;_ * Mine Inflow Study
<br />[v/•~ .Specific Variance Approvals /yj * Water Consumption Records
<br />Y/ .Annual Reclamation Reports .~ yt 4 .Well Permits
<br /> .Midterm Review Documents f[/
<br />t„ / •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS
<br /> Enforcement Actions (3 years)
<br />//[i,4. .Transfers/Succession of Operator c ~,Y,,j .Blasting Publication
<br />fLi[,"z .Temporary Cessation Notification [ ~ .Blasting Records (3 years)
<br />~~ .Reclamation Cost Estimate / 1 •DMG Permit to Use and Store
<br /> Explosives
<br />ON SITE? CERTIFICATIONS ^//~I .Blasting Variances
<br /> ,~.~ , .Pre-Blast Surveys
<br />8/ .Pond Certifications
<br />,dIA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS
<br />A,/~4 .Fill Stability Certifications for
<br /> Excess Spoil or Underground t [ T •
<br /> Development Waste •
<br />ryl-f * Quarterly Inspections •
<br />{i/.1 * Compaction Testing •
<br />,y~., * Final Certification •
<br />~i~/9 .Coal Processing Waste Banks •
<br />ur y .Haul Road Certifications •
<br />~/ .Access Road Certifications •
<br />COMMENTS
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<br />M:\COAL\SHARE\FORMS\RECORDS /
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