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DMG AVAILABILITY OF RECORDS <br />MINE: ~yu'IZtTLraw~ Crrc*!L FILENO.: C-~(-U~S <br />DATE: 3-ZN-oG, QUARTER: ,~+-rn~~oa6 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />-~ <br />2"' <br />N.~f <br />Nk <br />N~ <br />~p <br />NA <br />~/~ <br />-~ <br />~A <br />•DMG Permit <br />•Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />•Bond Document <br />•Phased Bond Release Doc~~ i~n'dLings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />__~ •NPDES Permit ~/p~ ~~y a°~b <br />t~ •NPDES Records <br />,v'A •Stormwater Management Plan <br />i/.¢ •SPCC Plan <br />.dA •MSHA Pond Inspections <br />~/A____ •State Engineer's Pond Inspection <br />~ •Quarterly Pond Inspections <br />/ •Annual Hydrology Reports <br />,/ * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />~v'A * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br />//A * Mine Inflow Study <br />il~<I * Water Consumption Records <br />~f/ •Well Permits <br />ON SITE? BLASTING RECORDS <br />ON SITE? <br />~~ <br />//'6} <br />NA <br />~>Q <br />il/'fY <br />,~/~ •Blasting Publication <br />•Blasting Records (3 years) <br />~/~ •ATFE Explosives Permit <br />~[fJ •Blasting Variances <br />~J/jJ •Pre-Blast Surveys <br />•Pond Certifications <br />•Annual Certs. for Impoundments <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 Was[e Banks <br />•Haul Road Certifications l ~Yk ~vEw~ <br />•Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />__// COMMENTS <br />M:\COAL\SHARE\FORM$\RECORDS <br />