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DMG AVAILABILITY OF RECORDS <br />MINE: Senn Crn ~ ~ ~ i tx+tr FILE NO.: C- 8U _ D05 <br />DATE: AuGIASt ay, Z~o.S- QUARTER: 3,-d (~tf z60,S- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />•DMG Permit <br />•Pem>it Application wlRevisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Repor[s <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />•Annual Certs. for Impoundments <br />•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 />__~1~__ •Access Road Certifications <br />/'e ~ 02rNPDES Permit <br />•NPDES Records <br />/ •Stormwater Management Plan <br />- -~-- •SPCC Plan <br />_~/~_ •MSHA Pond Inspections <br />N/.I •State Engineer's Pond Inspection <br />/_~2~~~r Q~•Quarterly Pond Inspections <br />•Annua] Hydrology Reports <br />* Ground Water Monitoring <br />-~- * Surface Water Monitoring <br />~~ * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />/V * Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />N~ •Blasting Publication <br /> •Blasting Records (3Records (3 years) <br />i ATFE Explosives Permit <br />-~~ 1n/~ •Blasting Variances <br /> •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />--~~ <br />-~~ ~~ <br />~J ~~ fYti'ti l S U Cr IM1'lrhi S~'YG~i J~ ~-{ihSi ayt-, <br />M:\COAL\SHARE\FORMS\RECORDS <br />