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DMG AVAILABILITY OF RECORDS <br />MINE: ~ f t.c) Y't tl f \' ~zZU n/ 1. c~2 FILE NO.: C'~ ~ "D O O <br />DATE: ~ NO l~~ QUARTER: y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />`~(, 1V~,au `j~' •DMG Permit `3 •NPDES Permit <br />t~,t,.a .Permit Application w/Revisions ,. •NPDES Records <br />o~~ ~C, .Findings Document ~ •Stormwater Management Plan <br />7-1-q ~ .Insurance Certificate .SPCC Plan <br />i-L .Bond Document ,UA •MSHA Pond Inspections <br />d ~< ~L. .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />i Z .Air Emission Permits 3r )~•Quarterly Pond Inspections <br />~ .County Special Use Permits Iyq .Annual Hydrology Reports <br />/L'A •UG Mining Landowner Notification * Ground Water Monitoring <br />~r~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~ .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br />K .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Vaziance Approvals * Water Consumption Records <br />,q9 y .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />~l\ Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />.Blasting Publication <br />~ .Temporary Cessation Notification =~~ <br />f~ .Blasting Records (3 yeazs) <br />~.,;, Q~,~ •Reclamation Cost Estimate ~q,5 •DMG Permit to Use and Store <br />N q .Federal Land Use Permit Explosives <br /> No Arm, .Blasting Variances <br />ON SITE? CERTIFICATIONS _~ .Pre-Blast Surveys <br />~~~ .Pond Certifications <br />.Annual Certs. for Impoundments (L.g) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />VV~} ~ .Coal Processing Waste Banks <br />TY{.~ .Haul Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORpS <br />