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DMG AVAILABILITY OF RECORDS <br />MINE: ~u.rl y~~~~~ ~/O~ e FILE NO.: ~' -~~- O <br />DATE: ~~' ~g~5' QUARTER: J `fr Q~~9~' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r/ .DMG Permit ~° Y`j/~3 <br />•Permi[ Application w/Revisions <br />~•Findings Document <br />Insurance Certificate <br />,/ .Bond Document <br />,V,+. .Phased Bond Release Doc. & Findings <br />c~ .Air Emission Permits /Ma..ta r4x-lic~ <br />v .County Special Use Permits ~~u~Gwi~il/ <br />/Y~4 •UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />/.Specific Variance Approvals S'h€1 <br />~ ~/ .Annual Reclamation Reports~~ ~t7 <br />Midterm Review Documents /9Q1 <br />!/iDMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />i/,4 .Transfers/Succession of Operator <br />~~•Temporary Cessation Notification <br />/•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />'~ .Pond Certifications }~} ~ i (.'~~ <br />/t,.4 .Annual Certs. for Impoundments (Lg) <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 <br />.Haul Road Certifications <br />.Access Road Certifications <br />•NPDES Permit Fn" ~ ~~ <br />,/ •NPDES Records ~'0`7'~' 3 ~ <br />~•Stormwater Management Plan'-~'~f <br />i4 .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />yy-- ~~~ .Quarterly Pond Inspections 3'•'~~ ~ <br />.Annual Hydrology Reports ~"* 9P <br />~~v <br />-~-`i <br />^A//F <br /> <br />* Ground Water Monitoring ? ~ ~ <br />• Surface Water Monitoring 3 9~' <br />* Spring & Seep Monitoring <br />/ * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />N,4 .Well Permits <br />ON SITE? BLASTING RECORDS <br />/U .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />T <br />M: \COAL\SH A RE\FORMS\RECGRDS <br />