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DMG AVAILABILITY OF RECORDS <br />MINE: ~~CS+ i~Ik FTLE NO.: ~ ~ ~ 0-007 <br />DATE: fZ1'(' qCJ QUARTER: '4' t'I IGIQ~ L+%u7~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~_ .DMG Permit ~ •NPDES Permit <br />/ .Permit Application w/Revisions ~ •NPDES Records <br />~ .Findings Document ,/ •Stormwater Management Plan <br />_ <br />/ .Insurance Certificate ,/ .SPCC Plan <br />~L_ .Bond Document yfy •MS}IA Pond Inspections <br />~ .Phased Bond Release Doc. & Findings <br />~ .State Engineer's Pond Inspection <br />/ .Air Emission Permits .Quarterly Pond Inspections <br />_ .County Special Use Permits / .Annual Hydrology Reports <br /> •UG Mining Landowner Notification / <br />- * Ground Water Monitoring <br />_J~ .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 /> <br />-- .Annual Reclamation Reports / .Well Permits <br />~ <br />- .Midterm Review Documents <br />~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />~ <br />i <br />i <br /> •Transfers(Succession of Operator ~ ng Publicat <br />.Blast <br />on <br /> .Temporary Cessation Notification / <br />- .Blasting Records (3 years) <br /> .Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS ,dA .Blasting Variances <br /> yA .Pre-Blast Surveys <br />_~_ .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,/ .Fill Stability Certifications for ' <br /> <br />Excess Spoil or Underground <br />/ // / <br />~ / <br />• ~l/Q~,Tn.~~i td,~Yi,~j~4'~r <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 /> COMM ENTS <br />M:\COAL\SHARE\FORMS\RECORDS ~"/ N <br />