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DMG AVAILABILITY OF RECORDS <br /> <br />MINE: ~Q II-~ FILE NO.: C-Ba-os~ <br />DATE: _I ~~ `~ ~~ QUARTER: ~~ C~Y, ZOOS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit /~ •NPDES Permit <br />~/ .Permit Application w/Revisions i/ •NPDES Records <br />;/ .Findings Document •Stormwater Management Plan <br />~ e .Insurance Certificate .SPCC Plan <br />/ .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~- .State Engineer's Pond Inspection <br />,i .Air Emission Permits ~ .Quarterly Pond Inspections <br />~ .County Special Use Permits V .Annual Hydrology Reports <br />-- .UG Mining Landowner Notification ~ * Ground Water Monitoring <br />--~ .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br /> .Rill and Gully Survey ,,L_ * 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 />t/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) / <br /> .Transfers/Succession of Operator i <br />- .Blasting Publication <br /> .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />7 .Reclamation Cost Estimate / •DMG Permit to Use and Store <br /> <br />~ Explosives <br />ON SITE? CERTIFICATIONS .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 /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMME NTS <br />~ ~ ~~ i C-O rK1DLL'7u ~ ~\l.ri n~ ~~CYrr3G <br />M:\COA L\SHARE\FORMS\RECORDS <br />