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DMG AVAILABILITY OF RECORDS <br />MINE: / V~iLtI ~i ~ ///j~t.Q, FILE NO.: Ci ;~/'~r13 / <br />DATE: S~zZ-~ C~ QUARTER: ,~ ~~ ZDZ~~, <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit ~~~/~ ~/Z~/Q ~ ~ •NPDES Permit <br />~ <br />___- •Permit Application w/Revisions ___ Q z~i5 (o <br />•NPDES Records ~ <br />/ •Findings Document RIV~~{ •5tormwater Management Plan <br /> •Insurance Certificate a/~`O ~~~yioS •SPCC Plan <br />~~ •Bond Document ~y ! I4 ~~9 •MSHA Pond Inspections <br />~Ef- •Phased Bond Release Doc ~& Findings •State Engineer's Pond Inspection <br /> •Air Emission Permits ~ •Quarterly Pond Inspections /~(~ yD0 {v <br /> •County Special Use Permits = <br />c'3 •Annual Hydrology Reports zoc~~-f~ <br /> •UG Mining Landowner Notification r/ * Ground Water Monitoring <br /> •Subsidence Monitoring Reports f * Surface Water Monitoring <br /> •Subsidence Monitoring Dqat * Spring & Seep Monitoring <br /> •Rill and Gully Survey 4~ ~f,S/~~' * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data ~ * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> •Annual Reclamation Reports •Well Permits <br />~ •Midterm Review Documents jj~~ ~ <br />•DMG/OSM Inspection Reports/dnwl~'it <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />T <br />f <br />/S <br />i <br />f O I / <br />Nf~ <br />Bl <br />i <br />P <br />li <br />i <br /> • <br />rans <br />ers <br />uccess <br />perator <br />on o • <br />ast <br />ng <br />ub <br />cat <br />on <br /> •Temporary Cessation Notificatio n~ <br />Z~ <br />~ <br />' <br />~ •Blasting Records (3 years) <br /> •Reclamation Cost Estimate <br />i <br />~ <br />7 •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />_~ <br />~~~ •Pond Certifications <br />-Annual Certs. for Impoundments ~?/f~//,~j <br />ON SITE? <br />ADDITIONAL RECORDS <br /> •Fill Stability Certifcations for <br /> Excess Spoil or Underground <br /> Development Waste <br />*Quarterly Inspections f~(% aOb(p <br /> * Compaction Testing <br /> * Final Certification <br /> <br />-raj •Coal Processing Waste Banks <br />•Haul Road Certifications '' <br />~~~ <br /> <br />y~E$ ~ <br />~ <br />•Access Road Certifications <br /> COMMENTS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />