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DMG AVAILABILITY OF RECORDS ^^~~ cc~~ <br />MINE: ~nt,,~;Q Ml~. /~~~, ~ FILE NO.: e_~1^OJ O <br />DATE: '~~,~y~~, QUARTER: S r~,,~` y ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />G u <br />rr,,a f <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Perntits <br />.County Special Use Permits <br />•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 <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />~! <br />E,~o <br />~~5~ <br />n`./ <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />.Well Permits <br />,/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~~ .Transfers/Succession of Operator A,' J~ .Blasting Publication <br /> .Temporary Cessation Notification N.p .Blasting Records (3 years) <br /> .Reclamation Cost Estimate (°1G% •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~~ /r .Blasting Variances <br /> r, p- .Pre-Blast Surveys <br />~ .Pond Certifications <br />_ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~r~_ * Quarterly Inspections • <br />./ * Compaction Testing • <br />~t~_ * Final Certification • <br />~ .Coal Processing Waste Banks • <br />~ .Haul Road Certifications • <br />`~~'~7`~ .Access Road Certifications • <br /> COMMENTS <br />~n.l ~ . .,0~,~._ h\~1-c.~y ~c ~i-sr 4~.~~ ~ \.. \~ac~a p ~c i ~~ Do~~•'; snc <br />M:\COAL\SHARE\FORMS\RECORDS <br />