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'. / DMG AVAILABILITY OF RECORDS <br />MINE: N/QStE~~ ~"'~ FILENO.: C-$a-ao7 <br />DATE: 2~z/I°~ QUARTER: ~S~ ~t~~t 2Od7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Ey .73/ °o•DMG PermitCSiz2 C,H~,.w~-1) . 3 / e •NPDES Permit <br />y(vs •Permit Application w/Revisions ~-C~ •NPDES Records <br />~K-eS •Findings Document •Stormwater Management Plan <br />=-~~7 Insurance Certificate •SPCC Plan <br />•Bond Document •MSHA Pond Inspections <br />$L /di •Phased Bond Release Doc. &Findings ez •State Engineer's Pond Inspection <br />•Air Emission Permits Q,f-06 •Quarterly Pond Inspections <br />•County Special Use Permits 2ooS •Annual Hydrology Reports <br />Yef •UG Mining Landowner Notification @¢/06 * Ground Water Monitoring <br />7 0~ •Subsidence Monitoring Reports ~6 4~ee * Surface Water Monitoring <br />~y2t •Subsidence Monitoring Data j/es * Spring & Seep Monitoring <br />N~A •Rill and Gully Survey _ ~/es * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />N//9- •Specific Variance Approvals * Water Consumption Records <br />ZooG •Annual Reclamation Reports •Well Permits <br />Z'O/A' •Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />¢s •Transfers/Succession of Operator N fF •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />N~A •Blasting Vaziances <br />ON SITE? CERTIFICATIONS ~N/fF •Pre-Blast Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments 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 />COMMENTS <br />~. ©~.,.~:~ R~~,,,.,p ~P/v -os P~ePoseJ ~:~.~ ,~ ~ ~e ,s ~~ awt,«..~~ ~ <br />M:\COAL\SHARE\FORMSVtECORDS ''/ ~D~ <br />2 <br />