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DMG AVAILABILITY OF RECORDS <br />MINE: le a / //• ~.~ ~ ~ ~ ~, x ~ FILE NO.: C - Qr ~~ - O ,(, ,~ <br />DATE: t / Fc!! UL QUARTER: / ~ ZGo Z <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ •DMG Permit _~ •NPDES Permit <br />y .Permit Application w/Revisions y •NPDES Records <br />'/ .Findings Document y •Stormwater Management Plan <br /> .Insurance Certificate ~ .SPCC Plan <br />/ /~/e . .Bond Document 1.//~¢ •MSHA Pond Inspections <br />y .Phased Bond Release Doc. & Findings ty~.4 .State Engineer's Pond Inspection <br />u~r4 .Air Emission Permits _~ .Quarterly Pond Inspections <br />~_ .County Special Use Permits y .Annual Hydrology Reports <br />~- •UG Mining Landowner Notification W (r4 * Ground Water Monitoring <br />A//A- .Subsidence Monitoring Reports y * Surface Water Monitoring <br /> <br />~- .Subsidence Monitoring Data p//rQ * Spring & Seep Monitoring <br />~, .Rill and Gully Survey W 1~ * Mine Water Discharge Monitoring <br />~~j~ .Vegetation Monitoring Data od(i4 * Mine Inflow Study <br />y~A .Specific Variance Approvals el/A * Water Consumption Records <br />~_ .Annual Reclamation Reports tr1lA .Well Permits <br />K/.¢ .Midterm Review Documents <br />t p.•~ Q •DMG/OSM Inspection Renorts/ ON SITE? BLASTING RECORDS <br />!~ fi~ ~•" ~ • Enforcement Actions (3 years) <br />~_ .Transfers/Succession of Operator ~I,i4 .Blasting Publication <br />y .Temporary Cessation Notification ~~^ .Blasting Records (3 years) <br />~_ <br />~~/~~" .Reclamation Cost Estimate ~~ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS tVf~ .Blasting Variances <br /> iV /~ .Pre-Blast Surveys <br />_~ .Pond Certifications <br />NIA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />n~~ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />_~,1~ * Quarterly Inspections • <br />_ <br />ly /,•q * Compaction Testing • <br />~r4 * Final Certification • <br />~/,s} .Coal Processing Waste Banks • <br />y .Haul Road Certifications • <br />N/i¢ .Access Road Certifications • <br />'(plc r_tl VV~ <br />t e/pt+./ !1/I J / N./C ZciO / <br />M: \COAL\SNARE\FORMS\RECORDS <br />~ / S ~- </ i4la~ Z.s~ <br />