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DMG AVAILABILITY OF RECORDS ~7 <br />MINE: l~~'ttrl>G~ FILE NO.: ~~~~~ /qp~ <br />DATE: ~~~~~~ J~ QUARTER: 7 ~ ~/ / <br />ON SITE? PERMTT RECORD.DS ON SITE? HYDROLOGIC RcE~C,O~R,.D~S <br />.DMG Permit ~-/~~~ ~j//zJ~~ ~~5 •NPDES Permit Oyxpp~~ ~I ~y~ <br />/ .Permit Application w/Revisio s ~~ •NPDES Records ~ / ~ 3 nP (~1 i yqs <br />C3 •FindingsDocument ~PiYmr~Y~kl.l .Stormwater Management Plan <br />~~ .Insurance Certificate y~ 7 fly 9 .SPCC Plan <br />_y~ .Bond Document /'), ~ ~a~p~ ~_ •MSHA Pond Inspections <br />.Phased Bond ReleaserD_oc..•,& Fiddings q//k .State Engineer's Pond Inspection <br />/V f3 .Air Emission PermitsVE$ .Quarterly Pond Inspections~tru 3~Q ~/Ft <br />.County Special Use Permits ~ .Annual Hydrology Reports a ~~..+~,~~;„ <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 />~/1 >~ .Specific Variance Approvals (~ * Water Consumption Records <br />.Annual Reclamation Reports fin,- 997 .Well Permits <br />.Midterm Review Documents QG~7trG <br />~3 •DMG/OSM Inspection Reports/ ~ ~/~/9B ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~ .Blasting Publication <br />.Temporary Cessation Notification /`y9/93 .Blasting Records (3 years) <br />.Reclamation Cost Estirnaje •DMG Permit to Use and Store <br />/b ~rwr~~"q~OD Explosives <br />ON SITE? CERTIFICATI NS // .Blasting Variances <br />l .Pre-Blast Surveys <br />~~5 .Pond Certifications ~(~r~~~7 <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 Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />M: \COA L\SHAR E\ FORMS\RECOkDS <br />