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DMG AVAILABILITY OF RECORDS 8I ••• C) ~~ <br />l C `~924ef Kar; <br />MINE: ~i FILE NO.: <br />DATE: ~3 '~~~ •- C ~ QUARTER: ,~ ~ -~ bZ~ <br />ON SITE? <br />~s <br />•~S <br />~~PS <br /> <br />ON SITE? <br />PERMIT RECORDS <br />•DMG Permit -Qx~~Y~ 7f 301D~ <br />•Permit Application w/Revjsions <br />•Findings Document ~~/~l~pp/ <br />•InsuranceCertifi ate „Qjj[ /o~/er~ <br />•Bond Document 3 di~j V 3 / <br />ON SITE? HYDROLOGIC RECORDS <br />P •NPDESPermit~'4'~'~~ 9/3o/d~ <br />l~~j y1S •NPDESRecords T~~ 6/3/z/o0~ <br />0'/ / •Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•AnnualHydrologyReports o2.db3 <br />* Ground Water Monitoring <br />s/ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />•Phased Bond Release Doc. & Findings S~L-0 Z <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports ~ "'t~ 03 <br />•Subsidence Monitoring Data d <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports apO ~ <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notiflcation <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />__ ~~S •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />l~~t S Development Waste <br />* Quarterly Inspections ~~'nj b3 <br /> * Compaction Testing <br /> * Final Certification <br /> •Coa] Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />ON SITE? BLASTING RECORDS <br />Nr` •Blasting Publication <br />•Blasting Records (3 years) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />aF %wo <br />c0~s ~~m <br />M:\COAL\SHARE\FORMSVtECORDS <br />