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DMG AVAILABILITY OF RECORDS <br />r <br />MINE: /(~ec~ t~aaayo•, <br />FILE NO.: C- ~1-d-3 r/`' <br />DATE: ~~ /~, l~rCO <br />e QUARTER: 3 rq Q fT~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~ •NPDES Permit C~/Jo~p7 <br />~_ .Permit Application w/Revisions ~ •NPDES Records <br />.Findings Document ~ •Stormwater Management Plan <br />~_ .Insurance Certificate ~ 's~97 ti.4 .SPCC Plan <br />_~ .Bond Document tR ~O ti~ •MSHA Pond Inspections <br />y .Phased Bond Release Doc. & Findings ~4 .State Engineer's Pond Inspection <br />,~n .Air Emission Permits _~ .Quarterly Pond Inspections <br />.County Special Use Permits ~_ .Annual Hydrology Reports <br />•UG Mining Landowner Notification ~ * Ground Water Monitoring <br />-~ .Subsidence Monitoring Reports ~_ * Surface Water Monitoring <br />.~/q .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />_~_ .Rill and Gully Survey y~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ~~¢ * Mine InFlow Study <br />pit .Specific Variance Approvals ~iiq, * Water Consumption Records <br />~_ .Annual Reclamation Reports /t./~ .Well Permits <br />~_ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />y <br />/ .Transfers/Succession of Operator .Blasting Publication <br />~j,9 .Temporary Cessation Notification .Blasting Records (3 years) <br />~~C .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 />.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 />.Access Road Certifications • <br />COMMENTS <br />~< O -~. ~ << i ti lJntlr cX 7~. ~~ i~ G~2~rvt./' ~- C7~ ~~c.1U'c~~ <br />M:\COAL\SH ARE\FORMS\RECORDS <br /> <br />