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DMG AVAILABILITY OF RECORDS <br />,, . <br />MINE: Cafk~N .~~,inCli ,_~~1J l <br />I <br />FILE NO.: C - / ~ `L <br />SC~ <br />DATE: ~L~7 \/ '~ 6TH ~) ' <br />I <br />QUARTER: ~I ~l~ OV <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r1/~ .DMG Permit -•~~ 0 ~ •NPDES Permit <br />~~ .Permit Application w/Revisions x •NPDES Records <br />// .Findings Document ~( CG .Stormwater Management Plan <br />! Z c; ~(~ Insurance Certificate p) ~ .SPCC Plan <br />~/ .Bond Doctunent ~~ •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings ~i~y .State Engineer's Pond Inspection <br />~ (! . .Air Emission Permits ?, .Quarterly Pond Inspections <br />~ Q 3 ; ~ U r .County Special Use Permits Gqq .Annual Hydrology Reports <br />N.Q •UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />Nnn~~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports .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 />~~ .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />/ <br />.Pond Certifications .Pre-Blast Surveys <br />~/~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br />Excess Spoil Qr Underground • <br />Development Waste • <br />q/t( * Quarterly Inspections • <br />* Compaction Testing • <br />/ * Final Certification • <br />,1/q .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />.Access Road Certifications • <br /> <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />