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DMG AVAILABILITY OF RECORDS <br />MINE: FILE NO.: CEO 00 c!` <br />DATE: oZ S QUARTER: ,~~-' Qf/' QS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECOR/DS ~ (~~P <br />~ .DMG Permit / •NPDES Permit Fxp /rte- ~~~ <br />~ ~ ..,/ bl i> ~5s <br />t/ .Permit Application wlRevisions / •NPDES Records <br />~~ .Findings Document ~l•Stormwater Management Plan <br />~•Insurance Certificate ,r„r .SPCC Plan <br />_~i ~•BOnd Document - ti •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~L~ .State Engineer's Pond Inspection ,. <br />.Air Emission Permits <br />/ .Quarterly Pond Inspections ~ ~'~ t ~~~ <br />~/ .County Special Use Permits f .Annual Hydrology Reports t ~` <br />nn4 •UG Mining Landowner Notification .i * Ground Water Monitoring ~~ ¢,s <br />^,q .Subsidence Monitoring Reports / * Surface Water Monitoring <br />a~lR .Subsidence Monitoring Data N~ * Spring & Seep Monitoring ~, ' <br />~~ .Rill and Gully Survey * Mine Water Dischazge MonitoringZ <br />,v.4 .Vegetation Monitoring Data ~ * Mine Inflow Study S <br />./ix .Specific Vaziance Approvals * Water Consumption Records <br />v .Annual Reclamation Reports /ti/-i- .Well Permits <br />t/ .Midterm Review Documents <br />rl' •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/U~ .Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />.Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />s~ ~ ~- ~ <br />d'~ ~ Pond Certifications f SQ--~ <br />/lry¢ .Annual CetYS. for Impoundments (Lg) <br />N~ .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />i!- * Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />~(//} .Blasting Publication <br />/li/f' .Blasting Records (3 years) <br />C/•DMG Permit to Use and Store <br />Explosives <br />~/__2_ .Blasting Variances <br />_~/~ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:\COAL\SHARB\PDRMS\RECORDS <br />