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// /I DMG AVAILABILITY OF RECORDS <br />MINE: / ~ •P1A/ ~/~t~ FILE NO.: ~,r'~~ ~ I oZ <br />DATE: S j- O r QUARTER: a "~u~ ap <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit !'t/~'o`~ i h ~YOC~st ~_ .NPDES Permit ~~~5 3/j~la7 <br />•Permit Application w/Revisions ti]B S •NPDES Records ~G~ 2op <br />•Findings Document J3n/-D -~- •Stormwater Management Plan <br />S •Insurance Certifi ate /o io O~,L~t~1YQf •SPCC Plan /~ <br />•Bond Document~~ll bµ9 LLeS •MSHA Pond Inspections (~ 00~ <br />L S •Phased Bond Release Efoc. & Findings - TJ- •State Engineer's Pond Inspection <br />•Air Emission Permits S •Quarterly Pond Inspections / `''tQ o 3 <br />•County Special Use Permits •Annual Hydrology Reports 20p3 <br />•UG Mining Landowner Notification / * Ground Water Monitoring <br />•Subsidence Monitoring Reports ~ * Surface Wafer 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 />/ACS .Annual Reclamation Reports apD3 .Well Permits <br />~ ~~ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/~/YU ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) y/5/p~ <br />.Transfers/Succession of Operator 'LQ •Blasting Publication <br />.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 Y~ ~~~F <br />G(Q g .Annual Certs. for Impoundments (Lg)~p3 ON SITE? ADDITIONAL RECORDS <br />~~ .Fill Stability Certifications for /Y~ ~a~SS <br />Excess Spoil or Underground / <br />Development Waste <br />i.~C.S * Quarterly Inspections~iYc, 4/~`nj D~ <br />--~- * Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks ~? <br />_ .Haul Road Certifications 7 fi`je ~2~i~} <br />S .Access Road Certifications <br />COMMENTS <br />~~ i~ <br />M:\COAL\SHARE\FORMSVtECORDS <br />