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,t~ DMG AVAILABILITY OF RECORDS <br />MINE: SentCa I I /"1 iYl~ FILE NO.: C' ~~~-,cDOS <br />DATE: OG'fl7ber bbl Zbb~ QUARTER: 4~h QtT.71Y)~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~7 .DMG Permit to ; 7 L •NPDES Permit <br />.Permit Application w/Revisions / •NPDES Records <br />RN - .Findings Document ! 5~ •Stormwater Management Plan <br />/ o o .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 ,/ .Quarterly Pond Inspections <br />~~ .County Special Use Permits '7.v •Armual Hydrology Reports <br />[~-L .UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />J .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/l nG~F .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 />~p .Midterm Review Documents <br />p i uy •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />.Transfers/Succession of Operator Nf} .Blasting Publication <br />.Temporary Cessation Notification ~ .Blasting Records (3 years) <br />,L jLit/-tI .Reclamation Cost Estimate .DMG Permit to Use and Store <br />~~ Explosives <br />ON SITE? CERTIFICATIONS _~/V/-___ .Blasting Variances <br />/ ~_ .Pre-Blast Surveys <br />,/ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />/.~ * Final Certification • <br />.Coal Processing Waste Banks <br />.Haut Road Certifcations • <br />1\I~ _ .Access Road Certifications <br />COMMENTS <br />M: \COA L\SHA RE\FORMS\RECORDS <br />