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DMG AVAILABILITY OF RECORDS <br />C <br />MINE: ,Se hQ_Ca ~~- G/ FILE NO.: C - 8'a - a S 7 <br />DATE: % 2 ~/ 3 ~O / <br />-~ ~ QUARTER: ~ ~ Qtr, Zoo f <br />ON SITE? PERMIT RECORDS ON SITE? IIYDROLOGIC RECORDS <br /> <br />- •DMG Permit •NPDES Permit <br />~ .Permit Application w/Revisions •NPDES Records <br /> .Findings Document •Stormwater Management Plan <br /> .Insurance Certificate .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br />N ~ .Phased Bond Release Doc. & Findings .State Engineer s Pond Inspection <br />~_ .Air Emission Permits .Quarterly Pond Inspections <br /> .County Special Use Permits .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br />/VA .Subsidence Monitoring Reports * Surface Water Monitoring <br />N A .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/ z(lo 1 .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />/ .Vegetation Monitoring Data N A * Mine Inflow Study <br />/ .Specific Variance Approvals / * Water Consumption Records <br />/ ZDUO .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 />~ <br />l1/~ <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 /> ,~ .Pre-Blast Surveys <br /> .Pond Certifications <br />/~/~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N /~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />~_ • Quarterly Inspections <br />JVQ * Compaction Testing <br />NA * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />M:\COALISHARE\FORMSVtECORDS <br />