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DMG AVAILABILITY OF RECORDS <br />/~ <br />MINE: tC ~ <br />eol Cg To,~ /f7rG7c FILE NO.: C- ~l"~ <br />DATE: 3~~~R QUA RTER: ~~ /S~Q~~ ~l'r~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit y'H° 7~~'~P~ .~ •NPDES Permit <br />~( <br /> <br />t/ <br />.Permit Application w/Revisions <br />t/ ~~ <br />~ ~~ ~~ <br />•NPDES Records <br />t/ .Findings Document ,..~ •Stormwater Management Plan <br /> .Insurance Certificate ~. S~~YB ~ .SPCC Plan <br /> .Bond Document '~7t~ ~~~• _ •MSHA Pond Inspections <br />/ TR S <br />.Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />/L¢~ .Air Emission Permits .Quarterly Pond Inspections a'rt' ~y ~ <br />~Ii~4. .County Special Use Permits <br />M <br />f / .Annual Hydrology Reports <br />M <br />i <br />' <br />W <br />i <br />* <br />/ ining Landowner Noti <br />ication <br />•UG y Ground <br />ater <br />tor <br />ng <br />on ~,,,~ <br />/!/.g .Subsidence Monitoring Reports ~/ * Surface Water Monitoring (pP~, <br />/!~4 .Subsidence Monitoring Data ~/ * Spring & Seep Monitorin <br />t/ .Rill and Gully Survey Tie 'Y7 * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data BYi~fa'7 * Mine Inflow Study <br />~r/.4 .Specific Variance Approvals ~ <br />~ <br />4 * Water Consumption Records <br />,/ . <br />.Annual Reclamation Reports 7 <br />j .Well Permits <br />~. .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />J .Transfers/Succession of Operator ~'~je .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 /> .Pre-Blast Surveys <br />r/~ .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 /> * Quatterly Inspections • <br /> * Compaction Testing • <br />,,/ * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />COMMENTS <br />~ %~Z /3 A7: cJ7~/'m 2~,r~.t t o n '~'r'~ e 7` Cyr ~: owc OinG <br />I~9:~~er.n l c.~tr o.~ "~lf Q/` O~7G ~-7i5`?~ t <br />'~-"_O~! /~ /C 9 !~ ~~Jllr ~?.el i'~ ~eiit^G^ I V~+~rns/ ~u!'Y.~'a-~ <br />M: \COAL\SHARE\FORMS\RECORDS <br />