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r /]~ DMG AVAILABILITY OF RECORDS <br />MINE: S2r1~(U ~~ M~n~ FILENO.: C-BD-DO5 <br />DATE: /VI (q'r(ih ~ ,~ Zt~US~ QUARTER: ~ 5 t QtP, Zo05 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ ~ x 7 •DMG Permit <br />===1 •Pond Certifications <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />__ f~_ *Quarterly Inspections <br />~ * Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />•Permit Application w/Revisions <br />•Findings Document <br />pr , (u ,~•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 Reports <br />•Subsidence Monitoring Data <br />(/ •Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•SpeciSc Variance Approvals <br />'Lv 3 •Annual Reclamation Reports <br />•Midterm Review Documents <br />,,/~o~DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />,/ •Transfers/Succession of Operator <br />A •Temporary Cessation Notification <br />~J-0 •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />NA _ •Blasting Publication <br />--_-_~~/L-- •Blasting Records (3 years) <br />•ATFE Explosives Permit <br />~~~- •Blasting Variances <br />--lam •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />