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DMG AVAILABILITY OF RECORDS <br />MINE: S~-t QCG( I I - ~ ~ i n~ FILE NO.: C' 8 a ' O S 7 <br />DATE: 6SIa-I>'oa- QUARTER: Z"'~ ~?Cr, Z(JU~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/{ .Q o~DMG Permit /a ta6z •NPDES Permit <br /> .Permit Application w/Revisions j ~ ~ 02 Q S•NPDES Records <br /> .Findings Document •Stormwater Management Plan <br />e f o~ oZ .Insurance Certificate .SPCC Plan <br />_~_ .Bond Document ~ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings _~_ .State Engineer's Pond Inspection <br /> .Air Emission Permits / ~ Sf ~"+7.a~- .Quarterly Pond Inspections <br /> .County Special Use Permits ~/~p j__ .Annual Hydrology Reports <br />Rlf1 •UG Mining Landowner Notification ,/ * Ground Water Monitoring <br />~_ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~ <br />~ * Spring & Seep Monitoring <br />_ .Rill and Gully Survey ~i * Mine Water Discharge Monitoring <br />,/ .Vegetation Monitoring Data * Mine Inflow Study <br />,/ .Specific Vaziance Approvals <br />- * Water Consumption Records <br />/ 2e~ .Annual Reclamation Reports ~ .Well Permits <br />/ ~l .Midterm Review Documents <br />ra,. o oL•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />.Transfers/Succession of Operator <br />/ <br />`"" <br />.Blasting Publication <br />Nf~ .Temporary Cessation Notification ~ <br />^ .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~ •DIvIG Permit to Use and Store <br /> <br />ON SITE? <br />CERTIFICATIONS <br />~ Explosives <br />.Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <br />/~ f~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ll~_ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste • <br />_~i~ * Quarterly Inspections <br />~_ * Compaction Testing <br /> <br />IJ * Final Certification <br />.Coal Processing Waste Banks <br /> <br />/ .Haul Road Certifications <br />.Access Road Certifications • <br />• <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M: \COA L\SHA RE\FORMS\RECORDS <br />