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• DMG AVAILABILITY OF RECORDS <br />MINIy U ~4Q ~~ ~'6en M~ n{. FILE NO.: C ~ $ J - d S~7 <br />DATE: 3j,6~9( QUARTER: 7/„ ~~P _ l9 5 6 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit b 4 •NPDES Permit <br />,/ .Permit Application w/Revisions 2^ wi fb •NPDES Records <br />Iz/yL .Findings Document .S[orntwater Management Plan <br />S .Insurance Certificate /JiF .SPCC Plan <br />S ff .Bond Document ,V A •MSHA Pond Inspections <br />,/ .Phased Bond Release Doc. & Findings /y /} .State Engineer's Pond Inspection <br />,tl,¢ .Air Emission Permits 2^'[ ~9(, .Quarterly Pond Inspections <br />_~[~ .County Special Use Permits `/ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br />IVA .Subsidence Monitoring Reports ~/ * Surface Water Monitoring <br /> .Subsidence Monitoring Data ,u a * Spring & Seep Monitoring <br />L G .Rill and Gully Survey ~_ * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data ~~ * Mine Inflow Study <br />_fJ[~ .Specific Variance Approvals ~{/ Q * Water Consumption Records <br /> .Annual Reclamation Reports q ,(~ .Well Permits <br /> .Midterm Review Documents <br />/ales 6 9 •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />~ <br />/ .Transfers/Succession of Operator - <br />N .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />i/ .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON S[TE? CERTIFICATIONS .Blasting Variances <br />/ .Pre-Blast Surveys <br />;/ .Pond Certifications <br />/J,4 .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,/ .Fill Stability Certifications for <br /> Excess Spail or Underground • <br /> Development Waste • <br />/t//} * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />M h .Coal Processing Waste Banks • <br />IA .Haul Road Certifications • <br />e +~Ya. .Access Road Certifications • <br /> COMM ENTS <br />M: \COAL\5 H A R E\FOkMS\ R ECO R DS <br />