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DMG AVAILABILITY OF RECORDS <br />MINE: ~w~ CS~e.e.~~ FILE NO.: C - Sa -O S S~ <br />DATE: ~o ~ t 9 ~ 9 (o QUARTER: p~ r`°I l 9 9 (o <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ / ' <br />•DMG Permitekv ~~~r/9~' / ~ <br />•NPDESPermit ~itrp t./3e/9 <br />.Permit Application w/Revisionst~v~..7R i9 NPDES Records <br />~•Findings Document r'ni1 ~ Stormwater Management Plan to/93 <br />/.Insurance Certificate /\/~} .SPCC Plan <br />.Bond Document <br />~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />K~ .Air Emission Permits <br />~/ .County Special Use Permits t 9'~ <br />,,~„rf •Quarterly Pond Inspections +- 3/~/9/O <br />.Annual Hydrology Reports t/ ~ 9/ ~ ~ <br />~„~,,,,_ ;~„ eL •UG Mining Landowner Notification ~~ - * Ground Water Monitoring -+~ <br />~~/t .Subsidence Monitoring Reports y/Jy . ~ ~ * Surface Water Monitoring f~^~ ~s~ Q4-.-~ <br />,U/a .Subsidence Monitoring Data A/o * Spring & Seep Monitoring <br />.Rill and Gully Survey /V l4 * Mine Water Discharge Monitoring <br />,,~,,.~ a~_. j-..Vegetation Monitoring Data * Mine Inflow Study <br />~~,,t .Specific Variance Approvals ~ * Water Consumption Records <br />Ig9S'. .Annual Reclamation Reports .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />/ <br />, <br />.Transfers/Succession of Operator NR .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate •DMG Perniit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />/ .Pre-Blast Surveys <br />/ .Pond Certifications <br />/~l/~ .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 />3 .Coal Processing Waste Banks • <br />/I/(~~ .Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />ks sl~l~t. <br />M :\COAL\5 H ARE\FORMS\ R ECOR DS <br />