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DMG AVAILABILITY OF RECORDS <br />MINE: ~~- FILE NO.: C-SD'O~~ <br />DATE: lf~2y ~Q} QUARTER: ~~' (z-/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ •DMG Permit .Qy~1~C~ ~ I17I~?' •NPDES Permit ~11C(dl ~ }ICI) ~L <br />.Permit Application w/Revisions •NPDES Records <br />~tl _ •FindingsDocument 4~4~4~ •Stormwater Management Plan <br />.Insurance Certificate ,~ .SPCC Plan <br />.Bond Document ~ •MSHA Pond Inspections <br />.Phased Bond Release~oc. & Findings ~~ .State Engineer's Pond Inspect~n ~ 47 <br />.Air Emission Permits IIRO''f3`f .Quarterly Pond Inspections 3-ca~iA <br />.County Special Use Permits R,W.f~ .Annual Hydrology Reports (Q4 ~ <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 Gully Survey 19u7- * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data f99G * Mine InFlow Study <br />.Specific Variance Approvals in flr'IG~1n~ * Water Consumption Records <br />.Annual Reclamation Reports /~V ~ .Well Permits - ~u~t;Q,( <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~_ .Transfers/Succession of Operator .Blasting Publication t~`/7 - (a,lq~ <br />~~A .Temporary Cessation Notification .Blasting Records (3 years) 1 <br />~D_ .Reclamation Cost Estimate Ih'?,lit't'w7~ .DMG Permit to Use and Store <br />Explosives (Q~ ~- <br />ON SITE? CERTIFICATIONS -~ .Blasting Variances <br />.Pre-Blast Surveys <br />/X .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for _ <br />Excess Spoil or Underground ~~' ~ •~. /~~~~~~~- !9ry1 <br />Development Waste ~~~ • <br />* Quarterly Inspections • <br />!~ * Compaction Testing • <br />* Final Certification • <br />~V( }/~ .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />~~ .Access Road Certifications • <br />~I ff 1! COMMENTS <br />~N/tr"~ fn rblb ~r lie~~1 /~n.'~~rfl, ~' A Iv~fa.,ulSm .P. <br />M:\COAL\SH ARE\FORMS\RECORDS <br />