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DMG AVAILABILITY OF RECORDS <br />MINE: <br />0.~ ~ i r~ Cirrn~.Q~.~ FILE NO.: C ~ ~' g ~ -~~/'7' <br />/ <br />DATE: ~j / `~ / p ~ / QUA RTER: ~ S--F ~w,,T-F../ aOQ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />aoe •DMGPcrmit~~ `3/3i o'~- NPDESPcrmit c(1'UO3tii~a. <br />jam/ •Perini[ Application w/Revisions "~xnn hQ ~a' 7•NPDES Records <br />F~ NUj •Findings Document ~"j cc~ "' `-'°` ~tormwater Management Plan C~'~`t <br />} -; iojo~ •Insurance Certificate CG(~ O <br />~ •SPCC Plan <br />j ~ 3 ~'~'s `t 3 i-~~Bond Document N `~ •MSHA Pond Inspections <br />nJt'S •Phased Bond Release Doc. &Findings N1~ •State Engineer's Pond Inspection <br />•Air Emission Permi[s ~ ih C2~-•'~Quarterly Pond Inspections <br />~~ County Special Use Permits :~ GUZj •Annual Hydrology Reports <br />_, <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />n//~ •Subsidence Monitoring Reports * Surface Water Monitoring <br />/~ •Subsidence Monitoring Data * Spring & Seep Monitoring <br />•Rill and Gully Survey * Mine Water Discharge Monitoring <br />~/ •Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />RUC •Annual Reclamation Reports •Well Permits <br />~~ •Midterm Review Documents <br />S 1 ,~C>arDMGlOSM Inspection Reports/ ON SITE? BLASTB3G RECORDS <br />/ Enforcement Actions (3 years) <br />~/ •Transfers/Succession of Operator 1V ~ •Blasting Publication <br />1 a. i ~ ~ •Temporary Cessation Notification •Blasting Records (3 years) <br />RN ~'" •Reclamation Cost Estimate •ATFE Explosives Perini[ <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br /> <br />•Pond Certifications <br />ON SITE? ADDITIONAL RECORDS <br />•Annual Certs. for Impoundments <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <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 />v-...t~T renri e.w .. <br />COMMENTS <br />i SSv~i~ . <br />Ifl-~.-C.J^r-off C.(~ l..-() -~U <br />M:\CDAL\SHARE\FORMSViECORDS <br />