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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ,-~, ~~, n~ FILE NO.: C - FO -~) i <br />DATE: $ I Z S I °1~ QUA RTER: ~"~ r~' I ~q 1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> ~ <br />/ •DMG Permit •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br /> .Findings Document / •Stotmwater Management Plan <br />00 .Insurance Certificate ~ .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings V .State Engineer's Pond Inspection <br />T- .Air Emission Permits ~ .Quarterly Pond Inspections <br />,/ .County Special Use Permits / .Annual Hydrology Reports <br />N A •UG Mining Landowner Notification / * Ground Water Monitoring <br /> .Subsidence Monitoring Reports v * Surface Water Monitoring <br /> .Subsidence Monitoring Data /~~t ~ * Spring & Seep Monitoring <br />/°I~~ .Rill and Gully Survey ,tJ/N * Mine Water Discharge Monitoring <br />~ q~ .Vegetation Monitoring Data ~ * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />/ 1 `! 9$ .Annual Reclamation Reports / .Well Permits <br />~ •Midtertn Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator /~/ ~ .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/ tl .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .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 • ii <br />/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br />raD~ >° o ,~-c Fs., , -E1n ~ )are fins ~ ~ ,-. ~i (A . n ~ '~" rnu n'~ _ C~(e r~C <br />~.r r n ~As,iS O~ t cct_ . <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />