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//�� DMG AVAILABILITY OF RECORDS <br /> ,LB MINE: cswl� � /�'►//�C_ FILE NO.: C-36 —083 <br /> DATE: Z/9 /61 QUARTER: /ST g?fP— 20rs? <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 /> X •Insurance Certificate X •SPCC Plan <br /> X -Bond Document •MSHA Pond Inspections <br /> -Phased Bond Release Doc. &Findings -State Engineer's Pond Inspection <br /> X -Air Emission Permits X -Quarterly Pond Inspections <br /> -County Special Use Permits X -Annual Hydrology Reports <br /> �( •UG Mining Landowner Notification X * Ground Water Monitoring <br /> -Subsidence Monitoring Reports X * Surface Water Monitoring <br /> �X -Subsidence Monitoring Data A * Spring& Seep Monitoring <br /> -Rill and Gully Survey ( * Mine Water Discharge Monitoring <br /> X -Vegetation Monitoring Data * Mine Inflow Study <br /> -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 /> -Temporary Cessation Notification _ -Blasting Records (3 years) <br /> h -Reclamation Cost Estimate ,?( •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br /> -Pond Certifications <br /> -Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> X * Compaction Testing <br /> * Final Certification <br /> X -Coal Processing Waste Banks <br /> x -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> M ACOAL\SHARE\FORM S\RECORD S <br />