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DMG AVAILABILITY OF RECORDS <br />MINE: p,llti. /h,Gx.( p, 3 FILE NO.: ~ '^'~~- d3 3 <br />DATE: ~7~or)~~~~ <br />i it QUARTER: ~'/yr1 - ~~I c/~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~x~y] .DMG Permit F oo •NPDES Permit <br />~L .Permit Application w/Revisions ,~/' •NPDES Records <br />~9s No Z .Findings Document MPpJ/' <br />~ •Stormwater Management Plan ~~f3 <br />fx . S 9 .Insurance Certificate .SPCC Plan <br /> .Bond Document - •MSHA Pond Inspections <br />u,[% Vtr~ .Phased Bond Release Doc. & Findings -- .State Engineer's Pond Inspection <br />J/YS' .Air Emission Permits ~ .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .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 />~h,rgo.l..~,f N,.'1 .Vegetation Monitoring Data * Mine InFlow Study <br />~,/,~ .Specific Variance Approvals * 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 />~~ .Transfers/Succession of Operator - .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate / <br />~/ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ` .Blasting Variances <br /> .Pre-Blast Surveys <br />.~ .Pond Certifications <br />® .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 />;J~A * Compaction Testing • <br /> * Final Certification • <br />- .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br />M:\CDAL\SH ARE\FORMS\RECORDS <br />