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L DMG AVAILABILITY OF RECORDS p~ <br />MINE: 7(Jpn~p~~ FILE NO.: C-D v'~q~~ <br />DATE: ~'I [ l ~ QUARTER: ~j~C~ I R / <br />ON SITE? PERMIT RECORDS ON STTE? HYDROLOGIC RECORDS <br />•DMG Permit .~P~ ~~/q7~ ~ .NPDES Permit (,l3c~Zooz <br />.Permit Application w/ evisions •NPDES Records y~iw /Q <br />•Findin s Document / Q •Stormwater Mana ement Plan <br />.Insurance Certificate ~~ /D~/~}~ ~ .SPCC Plan g <br />.Bond Document aO~r,~Z~{9t/3-Za'l7 -~ .MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Fin ings -~ .State Engineer's Pond Inspection <br />/N/1' .Air Emission Permits ~'t's~'o-3 .Quarterly Pond Inspections ~irv /Q p8 <br />~I~~_ .County Special Use Permits .Annual Hydrology Reports 1?j <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />~' .Subsidence Monitoring Reports * Surface Water Monitoring-/'Jyt-uZ <br />~ .Subsidence Monitoring Data --- * Spring & Seep Monitoring C~g <br />-~ .Rill and Gully Survey -~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ~- * Mine Inflow Study <br />~ .Specific Variance Approvals ~' * Water Consumption Records <br />.Annual Reclamation Reports/qQ~ , .Well Permits <br />.Midterm Review Documents ,/ <br />•DMG/OSM Inspection Reports/ ~jvv m't"f~ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~,r <br />~ .Transfers/Succession of Operator ~9,YI ~//'t_ .Blasting Publication <br />[' .Temporary Cessation Notification .Blasting Records (3 years) <br />.- .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 />.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 7nw ~~ ~~g • <br />* Compaction Testing • <br />~ * Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />~-- .Access Road Certifications • <br />~ I-~ _ COMMENTS <br />A1:\COAL\SHARE\FORMS\RECORDS /~7 <br />