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DMG AVAILABILITY OF RECORDS <br />MINE:. ~Ccn°~~/~/ FILE NO.: C-~ t'0~17 <br />DATE: !O-/~U3 QUARTER: ~t0~o3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ .Permit Application wlRevisions / •NPDES Records <br />/ .Findings Document ~x>~"~`~``~""°~ ~`~~ „Uq- •Stormwater Management Plan <br />/ .Insurance Certificate ,d,4 .SPCC Plan <br />,r .Bond Document _~ ~ •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings i .State Engineer's Pond Inspection <br />.Air Emission Permits c=~~~-°~ n°~'~ / .Quarterly Pond Inspections <br />,r/~ .County Special Use Permits .Annual Hydrology Reports <br />,r/A •UG Mining Landowner Notification * Ground Water Monitoring <br />~/A- .Subsidence Monitoring Reports * Surface Water Monitoring <br />,~/!Y .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ,tPf( * Mine Inflow Study <br />~R .Specific Vaziance Approvals ,,,q * Water Consumption Records <br />.Annual Reclamation Reports _~_ .Well Permits <br />.Midterm Review Documents <br />r/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator N'{/ .Blasting Publication <br />/Lrq .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 />/ .Pond Certifications <br />yak .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,d/~ .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 />M:\COAL\SHA RE\FORMS\RECORDS <br />