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DMG AVAILABILITY OF RECORDS <br />MINE: Cean ~..,~ ,. loci-( Cap. -~ ~ FILE NO.: G - !Y B / - o / q <br />DATE: //, ;T~~~ 2cro ? _ QUARTER: 3 °°-a zuc ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y -DMG Permit ~ •NPDES Permit <br />y -Permit Application w/Revisions y •NPDES Records <br /> -Findings Document y <br />- •Stormwater Management Plan <br />Id ~ dnsurance Certificate ~ -SPCC Plan <br /> -Bond Document N//~ •MSHA Pond Inspections <br />_~_ -Phased Bond Release Doc. & Findings y ~ <br />~ -State Engineer's Pond Inspection <br />y -Air Emission Permits -Quarterly Pond Inspections <br />Y -County Special Use Permits ~ -Annual Hydrology Reports <br />N/~ •UG Mining Landowner Notification Y * Ground Water Monitoring <br />/y'/if -Subsidence Monitoring Reports '/ * Surface Water Monitoring <br />!Y(~ -Subsidence Monitoring Data r//A * Spring & Seep Monitoring <br />tk!~ -Rill and Gully Survey ~_ * Mine Water Discharge Monitoring <br />r -Vegetation Monitoring Data fl//,¢ * Mine Inflow Study <br />/ -Specific Variance Approvals y * Water Consumption Records <br />y -Annual Reclamation Reports Y -Well Permits <br /> -Midterm Review Documents <br />_~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N (i4 -Transfers/Succession of Operator ~ -Blasting Publication <br />ry /4 -Temporary Cessation Notification _ <br />_ <br />y t) -Blasting Records (3 years) <br />~ -Reclamation Cost Estimate N r} -DMG Permit to Use and Store <br />__ <br />_ Explosives <br />ON SITE? CERTIFICATIONS 4 -Blasting Variances <br /> y -Pre-Blast Surveys <br />y -Pond Certifications <br />N~.fI -Annual Certs. for Impo\mdments (Lg) ON SITE? ADDITIONAL RECORDS <br />y -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />y * Quarterly Inspections <br />/~//.} * Compaction Testing <br />/Y/iI * Final Certification <br />fy fY -Coal Processing Waste Banks <br />~ -Haul Road Certifications <br />-- <br />-- <br />N /~t -Access Road Certifications <br />COMMENTS <br />~~ f"l~rfa~,'C /(ac~~- /~cr+,rr! a.(~.-<1 ~c ,'u~~'v,'.fvs..? ~/rc1/rcr~.'C ~~n~/J, <br />M: \COAL\SHAREIFORMSVtECORDS <br /> <br />~~ <br />