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... <br />DMG AVAILABILITY <br />OF RECORDS <br />MINE: ' FILE NO.: C-~~ C~ <br />DATE: 9'(~ QUARTER: o'7"~Q~" <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ .DMG Permit ~ •NPDES Permit E"/' `'~'`~9 7~ <br />f <br />P6 <br />~_ .Permit Application w/Revisions Q li <br />~5,,, /f <br />~ •NPDES Records <br /> .Findings Document // •Stormwater Management Plan <br />~ <br />~_ .Insurance Certificate~PS~~(Q(0 .SPCC Plan <br />~ .Bond Document /~~~ •MSHA Pond Inspections <br /> •Pbased Bond Release Doc. & Findings /fin .State Engineer's Pond Inspection ~/ <br />N~4 .Air Emission Permits ~[ .Quarterly Pond Inspections7x~ ~7 f6 <br />~_ .County Special Use Permits y~~~ ~ .Annual Hydrology Reports %•~4 ('14f <br />~_ •UG Mining Landowner Notification ~ <br />'" <br />' ~ * Ground Water Monitoring <br />ivq .Subsidence Monitoring ReportS~TPJ <br />` <br />"' ?` * Surface Water Monitoring <br />Nh .Subsidence Monitoring Data _~ * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey IR-~• fr ~_ * Mine Water Discharge Monitoring <br />_~_ .Vegetation Monitoring Data ~/,ra * Mine Inflow Study <br />/LRl .Specific Variance Approvals / N/4 * Water Consumption Records <br />~_ .Annual Reclamation Reports~J~"+ ~~ nJq .Well Permits <br /> .Midterm Review Documents <br />_~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator(f~ <br />~ .Blasting Publication <br />N~4 .Temporary Cessation Notification .Blasting Records (3 years) <br />~~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br />NA .Federal Land Use Permit Explosives <br /> .Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br /> .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste • <br />itlf} * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />N~4 .Coal Processing Waste Banks • <br />//,4 .Haul Road Certifications • <br />COMMENTS <br />M:\COAL\SHARP\PORMS\REGORDS <br />77e`/,~J-~.~o//~n ~/~x.fTl~v ~. d'~ /mile 4l/~~~,~wjr~'~ l'+r ~-~lc /G~w,`ec.. <br />~l~9 ~Pr/r'1 /~,C(/i Ca.~ /~.UG4lih`t~[ ~ CM /~ ~e ri /- .Q~~ ~/~ TS CGJ / '7 .De~7 ~~Y-• ~ <br />