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DMG AVAILABILITY OF RECORDS <br />MINE: ~) k C~~-~5~~ C/~!/ FILE NO.: C- ~ 1-O z~. <br />DATE: ~) ~ ~~`(~/J~ QUA RTER: CUw'F~' Cl~ o~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br /> •Pennit Application w/Revisions / •NPDES Records <br /> .Findings Document •Stormwater Management Plan <br />"~( .Insurance Certificate / .SPCC Plan <br />,/ .Bond Document ,1/~} •MSHA Pond Inspections <br />^//]- .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits .Quarterly Pond Inspections <br />,/ .County Special Use Pemuts / .Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification * Ground Water Monitoring <br />/ •Subsidence Monitoring Reports * Surface Water Monitoring <br />/ •Subsidence Monitoring Data * Spring & Seep Monitoring <br />p <br />~M ftf'/j- / .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />~fi/F .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .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 / .Blasting Publication <br />,yq~ .Temporary Cessation Nofification ,/ .Blasting Records (3 yeazs) <br />,/ .Reclamation Cost Estimate / •DIVIGPermit to Use and Store <br /> Explosives ~ f~-7 <br />ON SITE? CERTIFICATIONS ,/ .Blasting Variances <br /> ,/ .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 />/ <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 /> <br />M:\COAL\SIiARE\FORMS\RECORDS <br />