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<br />DMG AVAILABILITY OF RECORDS ~j~j <br />MINE: ~ 11^'i W Gk-- FILE NO.: ~'-Q / -U~~ <br />DATE: /0 QUARTER: 3'~ Q a Ot7U <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,2S .DMG Permit 25 .NPDES Permit <br />C .Permit Application w/Revisions ~~~ ~ .NPDES Records-~j,rv ~ 4 <br />~'es .Findings Document •Stormwater Management Plan <br />~f'yS .Insurance Certificate'7~pt/pl fy~S .SPCC Plan <br />f GS .Bond Document 't1tSeC by~3 ~' i~- .MSHA Pond Inspections <br />^ .Phased Bond Release Doc. & Fi dings .State Engineer's Pond Inspection <br />- .Air Emission Permits ~,s' .Quarterly Pond Inspections •-/j, Iv ~ "d(,Z <br />°- .County Special Use Permits /VfF .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports • Surface Water Monitoring <br />~. .Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />~ .Specific Variance Approvals * Water Consumption Records <br />y,2S .Annual Reclamation Reports f ~ .Well Permits <br />-~~ .Midterm Review Documents <br />.DMG/OSM Inspection Reports/~IYV~i' / ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />~' .Transfers/Succession of Operator ~~ /~~ .Blasting Publication <br />.Temporary Cessation Notification /-z9~3 .Blasting Records (3 years) <br />-~ .Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />„ /,q ~ ~ .Pre-Blast Surveys <br />~~ .Pond Certifications i i <br />-~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~i/~ .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 />.Access Road Certifications • <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS ,/y_ ~~ <br />