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DMG AVAILABILITY OF RECORDS <br />MINE: 7F.~2RDi2 C~fEEk LO.AJ/ ncT' FILE NO.: C- ~ 3 -D S 9 <br />DATE: _~ /i / p D QUARTER: ~,vn a f Q zoo n <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ .DMG Permit / •NPDES Permit <br />~ .Permit Application w/Revisions / •NPDES Records <br />,, .Findings Document V •Stormwater Management Plan <br />y .insurance Certificate / .SPCC Plan <br />/ .Bond Document niA •MSHA Pond Inspections <br />N fl .Phased Bond Release Doc. & Findings N q .State Engineer's Pond Inspection <br />,/ .Air Emission Permits ,/ .Quarterly Pond Inspections <br />~~ .County Special Use Permits ,/ .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification ~_ * Ground Water Monitoring <br />n,A .Subsidence Monitoring Repors NA * Surface Water Monitoring <br />NA .Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />NrA .Rill and Gully Survey ~,~ * Mine Water Discharge Monitoring <br />Nn .Vegetation Monitoring Data Imo- * Mine Inflow Study <br />.i .Specific Variance Approvals yq * Water Consumption Records <br />/ .Annual Reclamation Reports ~q .Well Permits <br />/ .Midterm Review Documents <br />~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />,VQ .Transfers/Succession of Operator ~~q .Blasting Publication <br />N>\ .Temporary Cessation Notification ~_ .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate yp •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> NA .Pre-Blast Surveys <br />/ .Pond Certifications <br />uA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~q .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste <br />Nq * Quazterly Inspections • <br />tea <br />--- * Compaction Testing • <br />- <br />NA * Final Certification • <br />NA .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />tiA .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />