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DMG AVAILABILITY OF RECORDS <br />MINE: ~ Icar~~~~1o~n FILENO.: C- ~'1`G ~/ <br />DATE: ~- ~_Q,6/ QUA RTER: s~,rcv`ua~~rwtx°f a~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />- <br />`~ •DMG Permit •NPDES Permit <br />/ •Permit Application wBevisions ~ •NPDES Records <br />/ •Findings Document ~ <br />•Insurance Certificate nr.-~v"^•°`{ ~" ~' <br />.,~/~ •Stormwater Management Plan <br />•SPCC Plan <br />/ •Bond Document „iA •MSHA Pond Inspections <br /> <br />H~ •Phased Bond Release Doc. & Findings <br />•Air Emission Permits ~~~° i1'"f"" ,vA <br />,/ •State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />~/A •County Special Use Pemrits / •Annual Hydrology Reports <br />.r/,4 •UG Mining Landowner Notification * Ground Water Monitoring <br /> •Subsidence Monitoring Reports * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Dischazge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals ,yff * Water Consumption Records <br />r/ <br />- •Annual Reclamation Reports ,1/f} •Well Permits <br />/ •Midterm Review Documents <br /> •DMGfOSM Inspection Reportsl ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />/ •Transfers/Succession of Operator _~_ •Blasting Publication <br />dj/il <br />- <br />- •Temporazy Cessation Notification •Blasting Records (3 yeazs) <br />~ •Reclamation Cost Estimate •pMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br /> <br />•Pond Certifications N~1 w~•~s-~ YK ~°~`~ •Pre-Blast Surveys <br />,t/~ •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.f/k •Fill Stability Certifications for <br /> Excess Spoil or Undergound <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 /> <br /> <br /> <br /> <br /> <br /> <br />M: \ W AL\SF IARE~FORMS\RECORDS <br />