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DMG AVAILABILITY OF RECORDS <br />MINE: C L FILE NO.: C-~ 1 `D 3S <br />DATE: /U QUARTER: LII`~ C~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1~ U ~ •DMG Permit '~~t~,v~Q?` •NPDES Permit <br /> .Permit Application w/Revisions ~r, py •NPDES Records <br />/ .Findings Document ~Stormwater Management Plan <br />Q~i 5~u ( .Insurance Certificate ~ .SPCC Plan <br />!/ .Bond Document ~ •MSHA Pond Inspections <br />N,q .Phased Bond Release Doc. & Findings ~- .State Engineer's Pond Inspection <br />/ .Air Emission Permits -, <br />~ .Quarterly Pond Inspections <br />~/gJ .County Special Use Permits -7,~d~} r~•Annual Hydrology Reports <br /> •UG Mitring Landowner Notification ,ji,,,,, py * Ground Water Monitoring <br />"3~ ~ <br />~"~""` .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />j .Subsidence Monitoring Data _ /.~ * Spring & Seep Monitoring <br />/LI .Rill and Gully Survey ,q/,~Q * Mine Water Discharge Monitoring <br />~l,<,t .Vegetation Monitoring Data ~~d / * Mine Inflow Study <br />~i/,Z[ .Specific Variance Approvals // * Water Constunption Records <br />Iclg9 .Annual Reclamation Repotts t/ .Well Permits <br />/ •Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator .Blasting Publication <br />^/\Q .Temporary Cessation Notification ~•Blasting Records (3 years) <br />t~ .Reclamation Cost Estimate .DMG Permit to Use and Store <br />ON SITE? CERTIFICATIO <br />f/ <br /> .Pond Certifications <br />~V~ .Annual Certs. for Impoundments ('Lg) <br />t/ .Fill Stability Certifications for <br /> Excess Spoil Qr Underground <br />[[,,tt__ <br />~t'"1 0 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 />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />