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<br />DMG AVAILABILITY OF RECORDS <br />MINE: CEx.+~cC d.,'~-c.~ FILE NO.: <br />DATE: ~~8-Q~ QUARTER: ~~~'-IIU~r <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit ~ •NPDES Permit <br /> .Permit Application w/Revisions •NPDES Records <br /> .Findings Document rIQ •Stormwater Management Plan <br /> .Insurance Certificate ,~/~~} .SPCC Plan <br /> .Bond Document ~~f} •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings ~(~ .State Engineer's Pond Inspection <br />Iii ft .Air Emission Permits / <br />- .Quarterly Pond Inspections <br />14i _ .County Special Use Permits ~ <br />- .Annual Hydrology Reports <br />~~ •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> <br />~ <br />~ .Subsidence Monitoring Reports ,/W * Surface Water Monitoring <br />~^ <br />^ .Subsidence Monitoring Data Nw * Spring & Seep Monitoring <br /> .Rill and Gully Survey Nw * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data ~/(R * Mine InFlow Study <br /> .Specific Variance Approvals ry//{ _ <br />~Y` * Water Consumption Records <br /> .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />-~ Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Blasting Publication <br />pip .Temporary Cessation Notification <br />.Reclamation Cost Estimate .Blasting Records (3 years) <br />•DMG Pernrit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />i/(A .Annual Certs. for Impoundments (Lg) ON SITE? ADDiTiONAL RECORDS <br />,y~~_ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />era * Quarterly Inspections • <br />~~ * Compaction Testing • <br />~~q * Final Certification • <br />,y/q .Coal Processing Waste Banks • <br />.r/ .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SHARE\FORMS\RECORDS <br />