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DMG AVAILABILITY OF RECORDS <br />MINE: ~-'~.Pit /~"~ FILE NO.: C - SI' O~ O <br />DATE: '`f~4"I°p QUARTER: 2nd yace,.*.P.t. Zooa <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />6s .DMG Permit ~ts •NPDES Permit <br /> .Permit Application w/Revisions •NPDES Records <br /> .Findings Document ~ •Stormwater Management Plan <br /> .Insurance Certificate _ Y~ .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings 3 .State Engineer's Pond Inspection <br /> .Air Emission Permits ~~~ .Quarterly Pond Inspections <br /> .County Special Use Permits .Annual Hydrology Reports <br />N~A •UG Mining Landowner Notification * Ground Water Monitoring <br />N//I• .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />~"~ t .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br />N .'} .Specific Variance Approvals * Water Consumption Records <br />2 .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 e~ .Blasting Publication <br />wi/iF <br />~ <br />"- .Temporary Cessation Notification .Blasting Records (3 years) <br />~ LsY .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ~_ .Blasting Variances <br /> tlor <br />- <br />"'- .Pre-Blast Surveys <br />yes .Pond Certifications ~ <br />yes .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/~¢ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~~ * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />~Q- .Coal Processing Waste Banks • <br />~ PS .Haul Road Certifications • <br />GS .Access Road Certifications • <br />COMMENTS _ <br />M: \COAL\SHARE\FORMS\RECORDS <br />