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?r //~~ DMG AVAILABILITY OF RECORDS <br />MINE: _S p~ Chu ~L 1"lt Il ~ FILE NO.: C' PD - OOS <br />DATE: D S~Z3~0 / QUARTER: Z~`~ Q"t~ x170 / <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />zW •DMG Permit ,t zaoi •NPDES Permit <br />.Permit Application w/Revisions ) Qlr l •NPDES Records <br />.Findings Document •Stormwater Management Plan <br />/P io ~ v/ .Insurance Certificate .SPCC Plan <br />./ .Bond Document N •MSHA Pond Inspections <br />/!f~,__ .Phased Bond Release Doc. & Findings ~_ .State Engineer's Pond Inspection <br />~ .Air Emission Permits ~s+t7i., cool .Quarterly Pond Inspections <br />-_ .County Special Use Permits / LvTD .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification [L_ * Ground Water Monitoring <br />.~ .Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br />.Subsidence Monitoring Da[a -~- * Spring & Seep Monitoring <br />zoo .Rill and Gully Survey ~/~_ * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data ~_ * Mine InFlow Study <br />~I~_ .Specific Variance Approvals ~V * Water Consumption Records <br />.Annual Reclamation Reports _~_ .Well Permits <br />/ %Z .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator ~_ .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 />NA .Pre-Blast Surveys <br />.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 />~g_ * Quarterly inspections • <br />~_ * Compaction Testing • <br />1(/~ * Final Certification • <br />N A- .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />A .Access Road Certifications • <br />M:\ C OA L\S H A R E\ FO R M S\ R ECO R DS <br />