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`d DMG AVAILABILITY OF RECORDS p <br />MINE: ~-i51 FILE NO.: ` LC' 7 ~'dgZ <br />DATE: f~~Z~lry,} QUARTER: T~~UC<.I.JC/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit ~IrtS ~I~ILL~o // •NPDES Permit (~ll~rbc -euishny~rm,{l <br /> .Permit Application w/Revisions IV •NPDES Records <br /> .Findings Document 4~S9f <br />I <br />C <br />if <br />/ ~~--- •Stormwater Management Plan P(~ ve. <br />~ ~~~ <br /> . <br />nsurance <br />ert <br />icate ~ .SPCC Plan <br /> .Bond Document ~3298~3 ~L •MSHA Pond Inspections <br /> .Phased Bond Release Doc. Fi d0.n r /1/ .State Engineer's Pond Inspection <br /> .Air Emission Permits/ Qcu.tf <br />i <br />l <br />C /~/ .Quarterly Pond Inspections <br /> ounty Spec <br />. <br />a <br />Use Permits ~acQKLI. ~V .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 />IV //} .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />N .Annual Reclamation Reports ~ .Well Permits Sa.IWvia.P wd15, ll (xd.vtr.~ <br />f <br />'~ <br />)w <br /> .Midterm Review Documents (S <br />u~ <br />sL149~ <br />~.fc a'I~1Y\QLrj <br />r <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS 6Q <br />lit~ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator .Blasting Publication <br />N .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />aN .Pond Certifications -R~IS Yt.Cf-~I{- ON SITE? <br />_~_ .Annual Certs. for Impoundments (Lg) <br />' .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br /> <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />~DF~~ - <br />COMMENTS <br />ADDITIONAL RECORDS <br />M: \COAL\SHA RE\FORMS\ RECORDS <br />