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DMG AVAILABILITY OF RECORDS <br /> MINE: C30WI� No, / 114/of FILE NO.: C— /q S 1-b3 9 <br /> DATE: le,Z 0�.'- 8 QUARTER: 2,?d <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit a/ •NPDES Permit <br /> •Permit Application w/Revisions g4 •NPDES Records <br /> /pie-1 y 7"!Z�/(�Findings Document ✓ •Stormwater Management Plan <br /> 4gW Mai'ob •Insurance Certificate ei •SPCC Plan <br /> -Bond Document All# -MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings Nlit -State Engineer's Pond Inspection <br /> -� -Air Emission Permits i,�-h ZOe,5 -Quarterly Pond Inspections <br /> N14 -County Special Use Permits OX(o -Annual Hydrology Reports <br /> i�_ .UG Mining Landowner Notification ✓ * Ground Water Monitoring <br /> 2t27o -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data ✓ * Spring& Seep Monitoring <br /> NJ�3 -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data 2QO�ri * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br /> -Annual Reclamation Reports 111 A' -Well Permits <br /> ACC-05 -Midterm Review Documents <br /> �— •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator N/f} -Blasting Publication <br /> N -Temporary Cessation Notification 44 -Blasting Records (3 years) <br /> '19 97 LhOq,95 -Reclamation Cost Estimate NO •ATFE Explosives Permit <br /> NPg -Blasting Variances <br /> ON SITE? CERTIFICATIONS 10 -Pre-Blast Surveys <br /> u7-•/Sul'�� dt�"s�-� <br /> -9; -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> tdes�-R� -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste . <br /> * Quarterly Inspections <br /> * Compaction Testing . <br /> Final Certification <br /> X 2W7N4 -Coal Processing Waste Banks <br /> i9== -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> 6JS Cl <br /> e b7 c <br /> d 2tb6'�l ( d h� � c�6k�ihs„prhy► <br /> M:\COAL\SHARE\FORMS\RECORDS <br />