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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~(~,(Q,i-, ~ ~.~,wy, FILE NO.: ~- ~ -Q~ <br />DATE: ~~ X47 QUARTER: %J ~` Qh• ~~ 7 <br />ON SITE? PERMIT RECORDS ON SITE? HI'DROLOGIC RECORDS <br /> it ~ <br />•DMG P y ~-~"~' ~/31~~~ <br />NPDES P <br />i <br /> erm • <br />erm <br />t <br />~~' ~~ ~G <br />/ .Permit Application w/Revisions ~/ •NPDES Records <br />i/ .Findings Document v •Stormwater Management Plan <br />~/ .Insurance Certificate /vim .SPCC Plan <br />~/ .Bond Document y~ •MSHA Pond Inspections <br />~~¢ .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspe <br /> <br />r/ <br />.Air Emission Permits ^ <br />_ <br />~ ~~ ?6 <br />.Quarterly Pond Inspections <br />r/ .County Special Use Permits ~ .Annual Hydrology Reports Tx~*. ~fG , <br />it~ra •UG Mining Landowner Notification y * Ground Water Monitoring Y~ Qh fV <br />~1n4 .Subsidence Monitoring Reports ~i * Surface Water Monitoring 4'x`'4 ~~ <br />Nl4 .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />,v~g .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data -~ * Mine InFlow Study ': <br />~ .Specific Variance Approvals S>4wt =~* Water Consumption Records <br /> .Annual Reclamation Reports ~ .Well Permits <br />,~ .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/yR. .Transfers/Succession of Operator //~ .Blasting Publication <br />~ .Temporary Cessation Notification /tir .Blasting Records (3 years) <br />~ fG <br /> .Reclamation Cost Estimate `~ ~ <br />•DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~A. .Blasting Variances <br /> ~ <br />~O sfi~ j /r~~ .Pre-Blast Surveys <br />~/ .Pond Certifications + <br />/tom .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/,g .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 ,tom • <br />yin. .Access Road Certifications • <br />COMMENTS <br />+. <br />s_h <br />M: \COAL\SHARE\FORMS\RECORDS <br />