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• '- DMG AVAILABILITY OF RECORDS <br />7t-~-- ~ <br />MINE: ~'Yl.t,,,i ~.. w~_ FILE NO.: <br />G <br />~ s0~0od <br />DATE: lU ~ Y I ~ ~ 1~ <br />, <br />QUARTER: y" ~ . I ~q <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> / <br /> .DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions ~~_ •NPDES Records <br />„~/ <br />J <br />~ .Findings Document ~ <br />tT- •Stormwater Management Plan <br />-~ <br />- .Insurance Certificate .SPCC Plan <br />` <br />~, .Bond Document iJ ~{~_ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits-Car~~~ ~~~'1 ^/ .Quarterly Pond Inspections <br /> .County Special Use Permits ~~ .Annual Hydrology Reports <br />/~//! •UG Mining Landowner Notification _--tL * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~i * Surface Water Monitoring <br /> .Subsidence Monitoring Data • Spring & Seep Monitoring <br /> <br />- .Rill and Gully Survey rll h * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals _ ~ * Water Consumption Records <br /> .Annual Reclamation Reports V .Well Permits <br /> .Midterm Review Documents <br />~ •DMG/OSM ]nspection Reportsl ON :ilTE? BLASTING RECORDS <br />_ <br />1 <br />' Enforcement Actions (3 years) <br />l <br />f /,~ <br />N i <br />` <br />! <br />)} <br />y •Trans <br />ers <br />Succession of Operator I <br />t .Blasting Publication <br /> .Temporary Cessation Notification _~ .Blasting Records (3 years) <br />~ .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />N )q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />l! l~ .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 />1.~~ r~ ~n~rmo <br />M:\COAL\SH ARE\FORMS\RECORDS <br />