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DMG AVAILABILITY OF RECORDS <br />MINE: Sent°Ca ~~ /~!/t+2- FILE NO.: C" r~C -o~S <br />DATE: h~~r7G~ QUARTER: ~ S ~/: Z~cS~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit <br />•Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitonng Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific V"ariance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />/ ' <br />NR <br />u w <br />•NPDES Permit <br />•NPDES Records <br />•Stotmwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />4r t a~DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />~/~ZJv 0 •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Sri r •Pond Certifications <br />!~ 0 •Annual Certs. for Impoundments <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development W aste <br />* Quarterly Inspections <br />A,~ * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br />~~ <br />~- <br />SLyp <br />ON SITE? <br />COMMENTS <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />~7 <br />i5 e ~ ~i ~({?nS;an, <br />M:ACOALAsHARE\FORMS\RECORDS <br />