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DMG AVAILABILITY OF RECORDS <br />MINE: ~~/~ ~ ~ R-e- FILE NO.: G - jj U 0 (]~ <br />DATE: p3 `ZI-O( QUA RTER: ~'~Q z~6/, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit 9° `~'~' 1 , y~ z° ~~ <br /> •Pennit Application wlRevisions ,/ •NPDES Records <br />r/ <br />-~ <br />- •Findings Document ,,,~r~j y~„+°~,~ <br />° <br />" f •S[ormwater Management Plan <br />/ .Insurance Certificate ~ <br />t <br />{~°~"" / .SPCC Plan <br /> .Bond Document /~/ft •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. &Findings M~ .State Engineer's Pond Inspection <br />.+/'fI .Air Emission Permits ~ .Quarterly Pond Inspections <br />;/ .County Special Use Permits .Annual Hydrology Reports <br />d/A •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br />,{/l7 .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />_~y'~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data i4s9 * Mine Inflow Study <br />ulf <br />•~ .Specific Variance Approvals (~~ ~ <br />* Water Consumption Records w ~ <br />/ .Annual Reclamation Reports / .Well Permits <br />;/ <br />- <br />- .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~~ .Transfers/Succession of Operator _ _/t1'~(_ _ <br />" .Blasting Publication <br />//.Q .Temporary Cessation Notification ~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •ATFE Explosives Permit <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />~t/L1 .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~t/ll * Quarterly Inspections <br />_~f]_ * Compaction Testing <br />.~1~ * Final Certification <br /> .Coal Processing Waste Banks <br />,/ .Haul Road Certifications ~~~v~cGt>~ <br /> .Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHARF\FORMSVtECORDS <br />