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DMG AVAILABILITY OF RECORDS <br />MINE: SGttetG~ ~ ~ - W FILE NO.: C - £!2 - d S 7 <br />DATE: 8l3 Ult7/ QUARTER: 3rd Qt~• ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit <br /> .Permit Application w/Revisions <br /> .Findings Document <br /> .Insurance Certificate <br />~/ .Bond Document <br />IJE1 .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br /> .County Special Use Permits <br /> .UG Mining Landowner Notification <br />~l~ .Subsidence Monitoring Reports <br />N, .Subsidence Monitoring Data <br />,/ .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />Zvoa .Annual Reclamation Reports <br />~_ .Midterm Review Documents <br />~ a1vrR zooi •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? 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 />/JQ * Compaction Testing <br /> * Final Certification <br />Ni4 <br />~ .Coal Processing Waste Banks <br />~ .Haul Road Certifications <br /> .Access Road Certifications <br />oc .7 eZ •NPDES Permit <br />L"'I wl •NPDES Records <br />•Stormwater Management Plan <br />-~ .SPCC Plan <br />~_ •MSHA Pond Jnspections <br />.State Engineer's Pond Inspection <br />2" J .Quarterly Pond Inspections <br />zuao .Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />~_ * Mine Water Discharge Monitoring <br />/V~, * Mine Inflow Study <br />* Water Consumption Records <br />-~ .Well Permits <br />ON S[TE? BLASTING RECORDS <br />// .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />J Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M: \COA L\SHA RE\FORMS\RECORDS <br />