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DMG AVAILABILITY OF RECORDS <br />MINE: `~1~I-CSC d' S~b~^ C't2~ ~'1 iii FILE NO.: C -~1 ~~ 2 ~ <br />DATE: ~ (-J y-o 5 QUARTER: ~ p <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ •DMG Permit ~ •NPDES Permit <br />/ •Pennit Application w/Revisions / •NPDES Records <br />~,/ •Findings Document / •Stonnwater Management Plan <br />,/ •Insurance Certificate ,f •SPCC Plan <br />/ •Bond Document ~/•q- •MSHA Pond Inspections <br />n/',C} .Phased Bond Release Doc. &Findings r~ .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 />'w I <br />-- •Subsidence Monitoring Reports * Surface Water Monitoring <br /> <br />~~ •Subsidence Monitoring Data <br />Rill <br />d G <br />ll <br />S * Spring & Seep Monitoring <br />* Mi <br />Di <br />h <br />i <br />W <br />M <br />i <br />,;, A . <br />an <br />u <br />y <br />urvey ne <br />ater <br />sc <br />arge <br />on <br />tor <br />ng <br />,r~ .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals <br />- <br />- - * Water Conswnption Records <br />- <br />~ .Annual Reclamation Reports ~ .Well Permits <br />- <br />- <br />/ .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> <br />~ Enforcement Actions (3 years) <br />/ <br />_ .Transfers/Succession of Operator •Blasting Publication <br />i6~A <br />~ .Temporary Cessation Notification ~ •Blasting Records (3 years) <br />~ .Reclamation Cost Estimate •I?A4GPermit to Use and Store <br /> Explosives /j~1'~ <br />ON SITE? CERTIFICATIONS / •Blasting Variances <br /> .Pre-Blast Surveys Lrlacc rr~des~e1} <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 />/L//J .Coal Processing Waste Banks <br />/ <br />- .Haul Road Certifications <br />~ .Access Road Certifications <br />COMMENTS <br />-a+r I I/~e.~J ~ add- vno~" <br />M:\COAL\SHnRE\FORMS\RECORDS <br />V <br />