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<br /> DMG AVAILABILITY OF RECORDS <br />MINE:. ,~ arlbt~wt (Y2eh- FILE NO.: C- ~r'-Q z Z <br />DATE: ~-!>'-O1 QUA RTER: .SU~K~lZ[-v ~~! <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,l .DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions ~/ •NPDES Records <br />,/ .Findings Document <br />~ •Stormwater Management Plan <br />(r 1 .Insurance Certificate .SPCC Plan <br />[/ .Bond Document ,,,.µ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~_ .State Engineer's Pond Inspection <br />/ .Air Emission Permits ,/ .Quarterly Pond Inspections <br />[~ .County Special Use Permits ,/ .Annual Hydrology Reports <br />~/ •UG Mining Landowner Notification * Ground Water Monitoring <br />LL~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~L_ .Subsidence Monitoring Data * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />,yy} .Vegetation Monitoring Data * Mine Inflow Study <br />~j/A .Specific Variance Approvals * Water Consumption Records <br />~3~ .Annual Reclamation Reports ~ .Well Permits <br />,/ .Midterm Review Documents <br />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator ;/ .Blasting Publication <br />/1/Q .Temporary Cessation Notification ~ .Blasting Records (3 years)a <br />,/ .Reclamation Cost Estimate ,i •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS yq .Blasting Variances <br /> ,i/q .Pre-Blast Surveys <br />/~ .Pond Certifications c <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications ford <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 />COMMENTS <br />l ~~ Need ~ ~rtswa,cc.e,crYh~t~.~,-~y rY.f2~u/r~ <br />C2~ JUteb zov~ Mon ~~-by~ rt~ v~ ~.~" i„~ ~i ~- <br />C3) n/iol Z~aD <br />M: \COAL\SHA REIFORMS\RECORDS <br />