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DM17G AVAILABILITY OF RECORDS <br />MINE: ~~hQCA ~L Mi K.~ FILE NO.: C'8D - OOS <br />DATE:~~ QUARTER: 3 T ~r, ! 9 q9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />=yv •DMG Permit .NPDES Permit <br />~%_ .Permit Application w/Revisions ' •NPDES Records <br />.Findings Document •Stotmwater Management Plan <br />t,c . ~ .Insurance Certificate q L .SPCC Plan <br />•Bottd Document N!~ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~- .State Engineer's Pond Inspection <br />.Air Emission Permits ~ 5q .Quarterly Pond Inspections <br />~- .County Special Use Permits 5f .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />~(~_ .Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />~ 9 .Rill and Gully Survey j~/ /~ * Mine Water Discharge Monitoring <br />( .Vegetation Monitoring Data Al L~ * Mine Inflow Study <br />.Specific Variance Approvals ///A * Water Consumption Records <br />.Annual Reclamation Reports _~L .Well Petmits <br />I .Midterm Review Documents. <br />~i I,'7~yh •DMG/OSM Inspection Reports( ON SITE? BLASTING RECORDS <br />"T~~ Enforcement Actions (3 years) <br />~_ •Transfers(Succession of Operator _~_ .Blasting Publication <br />~_ .Temporary Cessation Notification ,/ .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate / •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br />N ~} .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 />M:\COAL\SHARE\FORMS\RECORDS <br />