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• DMG AVAILABILITY OF RECORDS <br />MINE: ~llor~lQ~oi,1psa-c GYc~~ FILE NO.: C-$ I-O oZ ~' <br />DATE: me-I7-Ob QUARTER: J..1-~.>g'.I-~ Oio <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 /> .Insurance Certificate .SPCC Plan <br />z~-~ .Bond Document •MSHA Pond Inspections <br />1, / .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />~N,/(' .Air Emission Permits ~~ .Quarterly Pond Inspections <br />/ .County Special Use Permits / .Annual Hydrology Reports <br />~/~L •UG Mining Landowner Notification * Ground Water Monitoring <br />~f//7- .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />,~1~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />if/It~ .Vegetation Monitoring Data * Mine Inflow Study <br />,it/k .Specific Variance Approvals * Water Consumption Records <br /> .Annual Reclamation Reports .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 ,~//] .Blasting Publication <br />•,r/~ .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 />iy/t- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />,///~ * Quarterly Inspections <br />~__ * Compaction Testing <br />y~ * Final Certification <br />/!/ff .Coal Processing Waste Banks <br />./ .Haul Road Certifications <br />~/1t .Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSULECOADS <br />