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DMG AVAILABILITY OF RECORDS <br />MINE: SQhPC~i ~ ~ Minim FILE NO.: C- ~U-WS <br />DATE: Ol ~~`i~o~ QUARTER: ~ St QuGrrfPr «~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />B It zm~•DMG Permit <br />~_ .Permit Application w/Revisions <br /> .Findings Document <br />ex . to o~ L .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 />/J/~. .Subsidence Monitoring Reports <br />~_ .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br />~_ .Specific Variance Approvals <br />~ OooO .Annual Reclamation Reports <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? <br />~- <br />N,4 <br /> <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.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 />.Access Road Certifications <br />~e ,~it~ •NPDES Permit <br /> .NPDES Records <br /> •Stormwater Management Plan <br />/ .SPCC Plan <br />tt ~ •MSHA Pond Inspections <br />~~ .State Engineer's Pond Inspection <br />;/yf+`(~r,7~1 .Quarterly Pond Inspections <br />~/ 1Jno <br />- .Annual Hydrology Reports <br />~ * Ground Water Monitoring <br />_~ * Surface Water Monitoring <br />,/ * Spring & Seep Monitoring <br />/Vi4 * Mine Water Discharge Monitoring <br />~J.~ * Mine Inflow Study <br />~./~~ * Water Consumption Records <br />~~_ .Well Permits <br />ON SITE? BLASTING RECORDS <br /> .Blasting Publication <br /> .Blasting Records (3 years) <br />-~c ex Zct7 •DMG Permit to Use and Store <br /> Explosives <br />~/r{- .Blasting Variances <br />~_ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COA L\SHA RE\FORMS\RECORDS <br />