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DMG AVAILABILITY OF RECORDS <br />MINE: Sa., bnr.v CCa~,c T~ <br />DATE: ~ / aIo ~ 4 <br />FILE NO.: C' ~51 - Oot7. <br />QUARTER: ~ ; f ST' - ~°I~th <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />~' t, .DMG Permit ~ to /al •NPDES Permit <br />,~ .Permit Application w/Revisions ~/ •NPDES Records <br />~.~.,~1 9~o.E'C .Findings Document F q/z al •Stormwater Management Plan <br />C~ ~/a~ISI. .Insurance Certificate it .SPCC Plan <br />Otc b/q5 .Bond Document ~~ •MSHA Pond Inspections <br />/U q- .Phased Bond Release Doc. & Findings ~_ .State Engineer's Pond Inspection <br />t/ .Air Emission Permits .~~ ~cF 4I., .Quarterly Pond Inspections <br />v .County Special Use Permits \~~ tigys .Annual Hydrology Reports <br />,i •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~i * Surface Water Monitoring <br />/ .Subsidence Monitoring Data <br />~ * Spring & Seep Monitoring <br />~ ~ .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />~,p .Vegetation Monitoring Data i~ * Mine Inflow Study <br />t~ .Specific Vaziance Approvals v * Water Consumption Records <br />/a1,r.. \G5'~ .Annual Reclamation Reports .Well Permits <br />N•-t~ 4/~a~H6 .Midterm Review Documents <br />ii •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~sF kht/~,i .Transfers/Succession of Operator ~ .Blasting Publication <br />/ .Temporary Cessation Notification ri .Blasting Records (3 years) <br />rr .Reclamation Cost Estimate ~ c{ y(, •DMG Permit to Use and Store <br />~ .Federal Land Use Permit Explosives <br /> nf/>, .Blasting Variances <br />ON SITE? CERTIFICATIONS ~.~ .Pre-Blast Surveys <br />~/ .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />N +} .Annual Certs. for Impoundments (Lg) <br />I~ .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~~ * Quarterly Inspections • <br />,/ * Compaction Testing • <br /> * Final Certification • <br />At,[~ .Coal Processing Waste Banks • <br />~- .Haul Road Certifications • <br />COMMENTS <br />M:\COAL\SHARE\FURMS\RECORDS <br />