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' ~ DMG AVAILABILITY OF RECORDS <br />MINE: fI/~~ No ' L FILE NO.: C - S/ - of / <br />DATE: Z~tt~yY <br />ON SITE? PERMIT RECORDS <br />QUARTER: /sf c~~w~74w.~r. /999 <br />ON S[TE? HYDROLOGIC RECORDS <br /> .DMG Permit Yes •NPDES Permit <br />/ .Permit Application w/Revisions rte: •NPDES Records <br />yes .Findings Document _ <br />ygs •Stormwater Management Plan <br />Yes .Insurance Certificate N//¢ .SPCC Plan <br />_~_ .Bond Document NSA •MSHA Pond Inspections <br />~pt .Phased Bond Release Doc. & Findings ,s//r4 .State Engineer's Pond Inspection <br />N A .Air Emission Permits YES .Quarterly Pond Inspections <br />Yes .County Special Use Permits ~_ .Annual Hydrology Reports <br />y~s •UG Mining Landowner Notification ~S_ * Ground Water Monitoring <br />N/iP .Subsidence Monitoring Reports ~(.s * Surface Water Monitoring <br />N A .Subsidence Monitoring Data N/A * Spring & Seep Monitoring <br />_~_ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />yPS .Vegetation Monitoring Data * Mine Inflow Study <br />N/A .Specific Variance Approvals * Water Consumption Records <br />2s .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />g .DMG/OSM Inspection Reports/ ON S[TE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/iq .Transfers/Succession of Operator N/A .Blasting Publication <br />Yes .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 />}(es .Pond Certifications <br />N A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/y/A .Fill Stability Certifications for <br /> Excess Spoil or Underground NSA • <br /> Development Waste <br />N A * Quarterly Inspections • <br /> * Compaction Testing <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />COMMENTS <br />M: \COAI\S HARE\FORMS\RECORDS <br />