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DMG AVAILABILITY OF RECORDS <br />MINE: ~'Ca~ 'o n) Crr e K FILE NO.: C' ~ Z •O 5 ~ <br />DATE: ~_~ ~ QUARTER: '3 rc~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r~ .DMG Permit f~•NPDES Permit <br />/ .Permit Application w/Revisions )~~'yS t.. ~.r •NPDES Records <br />~/ .Findings Document ~r. y L .Stormwater Management Plan <br /> .Insurance Certificate n,q .SPCC Plan <br /> .Bond Document ~ •MSHA Pond Inspections <br />/ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />~/A .Air Emission Permits ',~ ~ .Quarterly Pond Inspections <br />/y~( .County Special Use Permits ~ n, ' .Annual Hydrology Reports <br />A/)1 •UG Mining Landowner Notification ~/,-Q * Ground Water Monitoring <br />- <br />`'~ <br />~~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />~/2~j~ <br />/IiJ( .Subsidence Monitoring Data No * Spring & Seep Monitoring <br /> .Rill and Gully Survey ~1n1 * Mine Water Discharge Monitoring <br />,~~,~ _ .Vegetation Monitoring Data ~[g * Mine Inflow Study <br /> •Speciflc Variance Approvals /I//a * Water Consumption Records <br />Iggs .Annual Reclamation Reports ~" NvN~ .Well Permits <br /> .Midterm Review Documents <br />IasT <br />4~i •DMG/OSM Inspection Reports/ 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 />yjtt• Ne~ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br /> .Pond Certifications <br />Nq .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />fir.,, <br />/' NtSS~;~N .Coal Processing Waste Banks • <br />.( <br />~ .Haul Road Certifications • <br />-~ '7 .Access Road Certifications • <br />COMMENTS <br />~4~! ~ a1 b~~Z-~Q ~ s <br />M: \COAL\SH A R E\FORMS\RECORDS <br />