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DMG AVAILABILITY OF RECORDS <br />MINE: SAN 2Cq I ~ /l' ~ l n'~ FILE NO.: C - ~U -QO S <br />DATE: y~ T"3 QUARTER: 3 ~`~ C+lfr~ ,2063 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit tx 7 uL •NPDES Permit <br />-_b~ •Pennit Application w/Revisions " ')tir Iua3 •NPDES Records <br /> Findings Document / •Stormwater Management Plan <br />.t ' to a •Insurance Certificate ~ •SPCC Plan <br /> •Bond Document ~ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. & Findings I~/ •State Engineer's Pond Inspection <br />/ •Air Emission Permits 2" tie 3 •Quarterly Pond Inspections <br /> .County Special Use Permits ~ Y .Annual Hydrology Reports <br />~ <br />~l~ •UG Mining Landowner Notification * Ground Water Monitoring <br />/j[~_ •Subsidence Monitoring Reports ~/ * Surface Water Monitoring <br />~_ •Subsidence Monitoring Data ,,l * Spring & Seep Monitoring <br />/ <br />- .Rill and Gully Survey ~ * Mine Water Discharge Monitoring <br />~ .Vegetation Monitoring Data tS!>? * Mine Inflow Study <br /> .Specific Variance Approvals J3 * Water Consmnption Records <br />~ <br />U'L .Annual Reclamation Reports .Well Permits <br />Y/ -~~ 'Midterm Review Documents <br />= •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ <br /> .Transfers/Succession of Operator •Blasting Publication <br /> .Temporary Cessation Notification •Blasting Records (3 years) <br />/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br />~ <br /> Explosives <br />ON SITE? CERTIFICATIONS A/~ •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 />_~/q * Quarterly Inspections <br />_~.!¢}_ * Compaction Testing <br />f ~} _ * Final Certification <br />_-~ <br />t/ , .Coal Processing Waste Banks <br />~ .Haul Road Certifications <br /> .Access Road Certifications <br />M:~COAL~SHARE~FORMS~RECORDS <br />