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DMG AVAILABILITY OF RECORDS <br />MINE: ~ oivlE ~/ 1~~lINE FILE NO.: C- 3 ~ - O ~ <br />DATE: ~ /~9 /~ I C11~o QUARTER: 3,ep ~_r20G I <br />-~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />/ <br />- .Findings Document / <br />- .Stormwater Management Plan <br />~ .Insurance Certificate ~ .SPCC Plan <br />/ .Bond Document /V>, •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings Nfl .State Engineer's Pond Inspection <br /> .Air Emission Permits / .Quarterly Pond Inspections <br />niA .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />N~9 .Rill and Gully Survey dIq * Mine Water Discharge Monitoring <br />A/~ .Vegetation Monitoring Data NA * Mine Inflow Study <br />/ .Specific Variance Approvals NA * Water Consumption Records <br />/ .Annual Reclamation Reports NA .Well Permits <br />/ <br />- <br />- .Midterm Review Documents <br />7 •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator /~/~ .Blasting Publication <br />/1/fi1 .Temporary Cessation Notification N~ .Blasting Records (3 years) <br />~_ .Reclamation Cost Estimate NA .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS /V /j .Blasting Variances <br /> NR .Pre-Blast Surveys <br />/ .Pond Certifications <br />~q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />_LV~ * Quarterly Inspections • <br />Q[A * Compaction Testing • <br />/ * Final Certification • <br />/ .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />.vA .Access Road Certifications <br /> COMMENTS <br />M: \COA L\S HA RE\FOR MS\RECORDS <br />