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,//~r, DMG AVAILABILITY OF RECORDS ~~i 7 <br />MINE: ~~O1'i, ~/I G FILE NO.: ~ O G '~JJS/ <br />DATE: ~ 6Z0 b } QUARTER: ~ ~ Q ZDO ,'j <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORD~Sp~,~ <br />~ •DMG Permit 9~~~/ 8/zUd 7 ~5- •NPDES Permit ~ - ~ <br />•Permit Application w/Revisions ____ (~S •NPDES Records / ~'~ <br />•Findings DocumentR/V D~f ~- •Stormwater Management Plan <br />.~ •Insurance Certific to ~t7~ ~O ~~~ •SPCC Plan <br />•Bond Document~oj,~ ~ •MSHA Pond Inspections <br />•Phased Bond Release Doc. &Findings ~ •State Engineer's Pond Inspection ~5~~ ~~ <br />t/ •Air Emission Permits •Quarterly Pond Inspections <br />_ •County Special Use Permits ~ •Annual Hydrology Reports <br />•UG Mining Landowner Notification 000 / * Ground Water Monitoring <br />•Subsidence Monitoring Reports v~ * 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 />•Annual Reclamation Reports 2tJaT •Well Permits <br />•Midterm Review Documents7,GOS~ <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~~ •Blasting Publication <br />•Temporary Cessation Notification ~ :Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS Pre-Blast Surveys <br />(,f~S •Pond Certifications ~~~ <br />--7`-"- •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste -/ <br />~l * Quarterly Inspections ~~ OS <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />~ //~~ COMMENTS <br />lX7 1hSvrr~-'r-e- cdjJ~ ?rxj<'/yC UL~. ~, ZOO.S~ <br />M:\COAL\SHARE\FORMS\RECORDS <br /> <br />