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DMG AVAILABILITY OF RECORDS <br />MINE:. ~J(~e~~~~ FILENO.: G`~~-~`~7 <br />DATE: ,~-/l-Up2 QUARTER: ~"rny ~oooZ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit ~y/~`"~ ~e``~°°` .~ •NPDESPermit~ rF3°"y <br />o..i .Permit Application w/Revisions ~/ •NPDES Records <br /> .Findings Document •Stormwater Management Plan <br />tX.- .Insurance Certificate ~ Sr°'G'' ~ .SPCC Plan <br />~- .Bond Document ,~/~} .MSHA Pond Inspections <br />p~ .Phased Bond Release Doc. & Findings ~(f~_ .State Engineer's Pond Inspection <br />~ .Air Emission Permits oL~ .Quarterly Pond Inspections <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification ,j * Ground Water Monitoring <br />i1//} .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />pL .Rill and Gully Survey / * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br />Nf{ .Specific Vaziance Approvals ~v'h * Water Consumption Records <br />~-- .Annual Reclamation Reports ~_ .Well Permits <br /> .Midterm Review Documents <br />_, _ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator ,t/L( .Blasting Publication <br />i1/A- .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-B1astSurveys <br />~- .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quazterly Inspections <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications <br /> .Access Road Certifications <br /> COMMENTS <br />~F~7G~uyL ~CS~ c~.~/e14X1~~ _ <br />M:\COA L\S HARE\FORMS\RECORDS <br />