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DMG AVAILABILITY OF RECORDS <br />MINE: ;c{c r) S FILE NO.: C'c~/ ~ jj ~'~ <br />DATE: QUARTER: ~"-y C`~ {y ~Q-S <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />~ <br />/ <br />.DMG Permit ~.~ ~-3~/~ 8 <br />.Permit Application w/Revisions ~/3~~P7 <br />~ •NPDES Permit ~~~ ,r ,c ' <br />/ •NPDES Records Th" ~ - ~~ 4S <br />/ <br />+/ <br />r/ <br />.~} .Findings Document ~kP //y <br />.Insurance Certificate ~O ~ ~ <br />.Bond Document ~"`'~~~;y s o ~d.cb <br />.Phased Bond Release Doc. & Findings ~_ •Stormwater Management Plan <br />,~ .SPCC Plan <br />~~} •MSHA Pond Inspections <br />/Ll} .State Engineer's Pond Inspection <br />t/ <br />JG .Air Emission Permits <br />.County Special Use Permits (/ .Quarterly Pond Inspections , <br />r/ .Annual Hydrology Reports ~"~- Y~ <br />~/ •UG Mining Landowner Notification ~' * Ground Water Monitoring <br />/ .Subsidence Monitoring ReportsR ~/ * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~/{ * Spring & Seep Monitoring <br />,~ .Rill and Gully Surveys ./' * Mine Water Dischazge Monitoring <br />/Y,r <br />i1r4 .Vegetation Monitoring Data <br />.Specific Vaziance Approvals ~* Mine Inflow Study <br />~ * 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 ,/is4 .Blasting Publication <br />NA .Temporary Cessation Notification M9 .Blasting Records (3 years) <br /> .Reclamation Cost Estimate ? ~ •DMG Permit to Use and Store <br />N~q .Federal Land Use Permit Explosives ~9jS <br /> it/,4 .Blasting Variances <br />ON SITE? CERTIFICATIONS Ali? .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~Lg .Annual Certs. for Impoundments (Lg) <br />t~ .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 /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHARE\FDRMS\RECORDS <br />