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y~ DMG AVAILABILITY OF RECORDS /~ [J/ <br />MINE: CC / ~ / ~ FILE NO.: C- l 0 /'OZ <br />DATE: r~~~C%-%7 QUARTER: ~~q 997 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ •DMG Permit -~CQ~~S ~/s/99 ~_ •NPDES Permit <br />~_ .Permit Application w/Revisions •NPDES Records <br />O S .Findings Document - •Stormwater Management Plan <br />.Insurance Certificate p~J ~//~g~ - .SPCC Plan <br />.Bond Document ~C ,~p~~~ gip '- •MSHA Pond Inspections <br />~' .Phased Bond Release Doc. &~i~~~ - .State Engineer's Pond Inspection <br />.Air Emission Permits v .1J/~-- ~ .Quarterly Pond Inspections <br />- _ .County Special Use Permits - .Annual Hydrology Reports (1 ~t~,. <br />-' •UG Mining Landowner Notification s * Ground Water Monitoring ~'• <br />' .Subsidence Monitoring Reports * Surface Water Monitoring ~'t0M <br />.Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />- .Rill and Gully Survey * Mine Water Discharge Monitoring <br />t~s .Vegetation Monitoring Data - * Mine Inflow Study <br />.Specific Variance Approvals ~ * Water Consumption Records <br />.Annual Reclamation Reports /~j5 ~ .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator /U~ .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 />A' .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground ,S •_ gygy/2.~ ,o~a~ <br />Development Waste • ~ <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />t .Haul Road Certifications • <br />.Access Road Certifications • <br />M: \COAL\SH ARE\rORMS\RECORDS <br />V <br />