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DMG AVAILABILITY OF RECORDS <br />MINE: /Yt R~~ FILE NO.: <br />DATE: `~- `8 -~~ QUARTER: ~ JP~ r,c1~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit tt•I •NPDES Permit <br /> <br />- .Permit Application w/Revisions k'+-3 ,/ •NPDES Records <br />~ .Findings Document ~ <br />- <br />- •Stormwater Management Plan /~.3 <br />,/ .Insurance Certificate +-:•t ~ .SPCC Plan ts,y <br /> .Bond Document z5•'~ ~~ •MSHA Pond inspections <br /> .Phased Bond Release Doc. & Findings U• S <br />y <br />I <br />~ .State Engineer's Pond Inspection <br /> .Air Emission Permits t <br />~ .Quarterly Pond Inspections zoo <br />/ .County Special Use Permits r7•~ / .Annual Hydrology Reports <br />,v/ry •UG Mining Landowner Notification ,/ * Ground Water Monitoring <br />~_ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />~/~_ .Subsidence Monitoring Data ~t/~ * Spring & Seep Monitoring <br />r(/~ .Rill and Gully Survey N~} * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data ~s•`~ ,d(A- * Mine InFlow Study <br />,~/A- .Specific Variance Approvals rh" <br />~ * Water Consumption Records <br /> .Annual Reclamation Reports ~ .Well Permits /b-~ <br /> .Midterm Review Documents q-~-3 -~~ r'9kl-r <br /> •DMG/OSM Inspection Reports/ rp• / ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />,v(R .Transfers/Succession of Operator ,v/Q .Blasting Publication <br />,r//~ .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications zo•3 <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <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 /> •Ac ess Road Certifications <br />~ <br />- • <br /> E <br />uaL Ye~d cK.¢Y <br />r~~ <br /> COMMENTS <br />E!~D>;. 5 erXwc~ k rldE i;~->~~e. QJre,'~s/1Y GPVC-Iwr~aho. v ~.re. n~u/~Erfc. <br />M:\COAL\SH ARE\FORMS\RECORDS <br />