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DMG AVAILABILITY OF RECORDS <br />MINE: ~ !iI'-- MI r[~ FILE NO.: ` OD <br />DATE: ~~ / a s l ~ b QUA RTER: ~ GAY': Zoo D <br />ON SITE? PERMIT RECORDS ITE? <br />ON S HYDROLOGIC RECORDS <br />'/ .DMG Permit / <br />/ •NPDES Permit <br /> .Permit Application wlRevisions ~~ •NPDES Records <br />~ .Findings Document / •Stormwater Management Plan <br /> .Insurance Certificate J .SPCC Plan <br /> .Band Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings <br />- .State Engineer's Pond Inspection <br />--- .Air Emission Permits ~ .Quarterly Pond Inspections <br />,/ .County Special Use Permits .Annual Hydrology Reports <br />NI ~ •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 />N #+ .Specific Variance Approvals - * Water Consumption Records <br />- <br />d. .Annual Reclamation Reports ~ .Well Permits <br />t/ .Midterm Review Documents <br />tf .DMG/OSM Inspection Reports/ ON S[TE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator N .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />t/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />nJi /5- .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 />" I l ~ ~ I~ ' ~^~J [10~ FYC.~'v rl lY LI I \~P~ I N '~1T/..~ t'1 .14~~ <br />M:1COA L\SHA RE\FORMS\RECORDS <br />