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DMG AVAiLAB[LITY OF RECORDS <br />MINE: ~v46A~ Gi,c.c}( Loypo~ FILE NO.: C-9a-O S' ~ <br />DATE: ~~9-( QUARTER: 3,ea pTR 14Y6 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~S •DMG Permit VES •NPDES Permit <br />~ .Permit Application w/Revisions E <br />~ •NPDES Records <br />EVES <br />~~ <br />.S .Findings Document <br />.Insurance Certificate <br />.Bond Document ~vES <br />~ •Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />I~5 .Air Emission Permits ~ .Quarterly Pond Inspections <br />VrS .County Special Use Permits Y~ .Annual Hydrology Reports <br />~ •UG Mining Landowner Notification ~ <br />~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data * Mine inFlow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />o~ <br />~~~ .Annual Reclamation Reports <br />.Midterm Review Documents .Well Permits <br />VES •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />J Enforcement Actions (3 years) <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 /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />uc~S <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 /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />