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DMG AVAILABILITY OF RECORDS <br />MINE: r!_ S !p ~,~„_~ r~o< / ~Gt,,,E <br />_ FILE NO.: C- 1 ~!'~1 '- CJ ~ 9 <br />DATE: /(„~ m <br />c r ZOO 3 QUARTER: ~jl ~ ~ f r Lar/ -' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit Y •NPDES Permit <br />y .Permit Application w/Revisions y •NPDES Records <br />j~ .Findings Document Y •Stormwater Management Plan <br />Y .Insurance Certificate _~ .SPCC Plan <br />y .Bond Document ~YI-"1 •MSHA Pond Inspections <br />_~! .Phased Bond Release Doc. & Findings ~y ~,A .State Engineer's Pond Inspection <br />y •Au Emission Permits, y •Quazterly Pond Inspections <br /> .County Special Use Permits y .Annual Hydrology Reports <br />N (A •UG Mining Landowner Notification y * Ground Water Monitoring <br />h (.} .Subsidence Monitoring Reports ~/ * Surface Water Monitoring <br />hYl/} .Subsidence Monitoring Data AI j~ * Spring & Seep Monitoring <br />N/il .Rill and Gully Survey ~y fs¢ * Mine Water Dischazge Monitoring <br />_~ .Vegetation Monitoring Data ~,~ * Mine Inflow Study <br /> .Specific Variance Approvals y * Water Consumption Records <br /> .Annual Reclamation Reports y .Well Permits <br />iy (A .Midterm Review Documents <br />y •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~f~ .Transfers/Succession of Operator ~ .Blasting Publication '" <br />+,C~.r~ .Temporary Cessation Notificafion y .Blasting Records (3 yeazs) <br />~_ .Reclamation Cost Estimate ~_ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS 9V f4 .Blasting Variances <br /> ~/ •Fre-Blast Surveys <br /> .Pond Certifications <br />af~A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Undergound y tI( SG -lien/.'•ti~ ~ <br /> Development Waste /~,,,./~ 1,4:rrrc • <br /> * Quarterly Inspections <br />N(d * Compaction Testing <br />W(/) * Final Certification <br />d~}i .Coal Processing Waste Banks <br />y .Haul Road Certifications <br />eyf4 .Access Road Certifications <br />COMMENTS <br />M:\COAL\SnARE\FORMSVtECORDS <br />3/8 ~/. <br /> <br />