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~/ /~ DMG AVAILABILITY OF RECORDS Q <br />MINE: /V,~git~ L~/C FILENO.: ,~`-U I -DIZ <br />DATE: /Z- ~-Znd / QUARTER: 7 ~ (~j ZG~r <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />6S .DMG Permit~~•Z/F&`~~ .QS .NPDES Permit /~ <br />~•Permit Application w/Revisions P .NPDES Records 3"~QZOo / <br />.Findings Document •Stormwater Management Plan <br />.Insurance Certificate /-/ ;~OOZ .SPCC Plan <br />.Bond Document~yHde*, Z~B69,3lZ .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspectio <br />.Air Emission Permits ~S .Quarterly Pond Inspections3''~CP2aD/ <br />.County Special Use Permits .Annual Hydrology Reports <br />UG Mining Landowner Notification ~/ Ground Water Monitorin <br />* g 191t~-Za~o <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 />.Annual Reclamation Reports .Well Permits <br />.Midterm Review Documents <br />.DMG/OSM Inspection Reports/ !/ Zonl ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ~~- A / <br />.Transfers/Succession of Operator J'~ ~ .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 />S .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 3 Qz~ / • <br />* Compaction Testing <br />* Final Certification • <br />i~ .Coal Processing Waste Banks3'~ZJO / <br />.Haul Road Certifications • <br />.Access Road Certifications <br />7 <br /> <br />M: \COA L\SHARE\ FOR MS\RECOR DS <br />