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DMG AVAILABILITY OF RECORDS (Y <br />MINE: ~?d ~QG FILE NO.: C-~O I~~~~ <br />DATE: 'J~Z/ ~D~ QUARTER: ~ Q ~ f <br />ON~S/[~T~E? PERMIT RECORDS I ON SI,TEM? HYDROLOGIC' RECORDS <br />CGS .DMG Permit /A~~7~~~ ~/ZZI~o~ /v,~r .NPDES Permit 0~~~~J f-QLIaI~ <br />~~~ .Permit Application w/Revisions ~/g_ •NPDES Records <br />.Findings Document 'f~yoa-p •Stormwater Management Plan <br />' S .Insurance Certificate -(?~jCPlv'4~ 3~/UI .SPCC Plan <br />___ .Bond Document / •MSHA Pond Inspections <br />/mss .Phased Bond Release Doc. & Findings,~Q-03 .State Engineer's Pond Inspection <br />0_ .Air Emission Permits ~ .Quarterly Poncl Inspections <br />.County Special Use Permits ~_ .Annual Hydrology Reports ~s'rrv~'~ <br />•UG Mining Landowner Notification (/ ,/ * Ground Watt:r Monitoring <br />t,,ZS .Subsidence Monitoring Reports_ /~ .1 / * Surface Wati°r Monitoring <br />.Subsidence Monitoring D to i ~_ * Spring & Secp Monitoring <br />.Rill and Gully Survey ~iYV Jvr~ zo00 * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports~jy-v~p .Well Permits <br />___~ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/~I'JYt/ 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 />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />/~~ p .Pre-Blast Surveys <br />.Pond Certifications //-~S {'eG1A~~ <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL IRECORDS <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 />M:ICOAL\SHARE\FORMS\R ECORDS ~~. ~Q <br />