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//~~ DMG AVAILABILITY OF RECORDS J <br />MINE:N~ C~C. FILE NO.: ~ ~~/ _Q <br />DATE: /~ ~Z.3"O ,yam QUARTER: .~~CQ ~C~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~PIYLf Z/x0D9 •NPDES Permit <br />___~ 'Permit Application w/Revisions 5 •NPDES Records 2 ~~ ?~dj <br />S 'Findings Document PiN-~`f ~ •Stormwater Management Plan <br />'Insurance Certificate .P.It/'~YIS /0~l% 'SPCC Plan <br />'Bond Document~yl j 1cf fp~9 U,PS •MSHA Pond Inspections ~1'f /SKIDS <br />'Phased Bond Release Doc. & Findings S~-~y -71~-- 'State Engineei s Pond Inspection _ <br />'Air Emission Permits 'Quarterly Pond Inspections z~Q OS <br />'County Special Use Permits ____~~ Annuai Hydrology Reports J~pC!!~{• <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />'Subsidence Monitoring Reports * Surface Water Monitoring <br />'Subsidence Monitoring Data * Spring & Seep Monitoring <br />'Rill and Gutly Survey * Mine Water Discharge Monitoring <br />'Vegetation Monitoring Data ,T * Mine Inflow Study <br />'Specific Variance Approvals * Water Consumption Records <br />'Annual Reclamation Reports 'Well Permits <br />'Midterm Review Documents <br />fit' ~ •DMG/OSM Inspection Reports/ ~,~Zg'/fps ON SITE? BLASTING RECORDS <br />(/ Enforcement Actions (3 years) <br />'Transfers/Succession of Operator _~__ 'Blasting Publication <br />'Temporary Cessation Notification 'Blasting Records (3 years) <br />'Reclamation Cost Estimate ~ ~,?•yM,t~" •ATFE Explosives Permit <br />/ SIP •Blastin Variances <br />ON SITE? CERTIFICATIONS ~// 'Pre-Blast Surveys <br />_(/QS _ 'Pond Certifications <br />'Annual Certs. for Impoundments Zly' ~ ON SITE? ADDITIONAL RECORDS <br />'Fill Stability Certifications for ZO~~F <br />Excess Spoi] or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />'Coal Processing Waste Banks <br />'Haul Road Certifications 1-h~i~C'a~~ ~' <br />'Access Road Certifications <br />COMMENTS <br />~.1/.vG Q <br />M:\COAL\SHARE\FORMS~RECORDS <br />