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DMG AVAILABILITY OF RECORDS <br />MINE: N4. y~~ Gw ~~ti ~t.e FILE NO.: C' ~o -od3 <br />DATE: 9~3~j~$ QUARTER: -~~'~c~dan ~/ts.w*.., ~Sf~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Cs •DMG Permit )/¢y •NPDES Permit <br />'~is .Permit Application w/Revisions es •NPDES Records <br />~s .Findings Document yes .Storniwater Management Plan <br />yLS <br />ytr .Insurance Certificate <br />.Bond Document N/A <br />/V f~ .SPCC Plan <br />•MSHA Pond Inspections <br />is .Phased Bond Release Doc. & Findings Nf~ .State Engineer's Pond Inspection <br />¢s .Air Emission Permits Yes .Quarterly Pond Inspections <br />es .County Special Use Permits yeS .Annual Hydrology Reports <br />N~g. •UG Mining Landowner Notification es * Ground Water Monitoring <br /> .Subsidence Monitoring Reports ~/es * Surface Water Monitoring <br /> .Subsidence Monitoring Data yes * Spring & Seep Monitoring <br />~~A .Rill and Gully Survey N/A * Mine Water Discharge Monitoring <br />~_ .Vegetation Monitoring Data N A * Mine InFlow Study <br />iv/A .Specific Variance Approvals N/A * Water Consumption Records <br /> .Annual Reclamation Reports N//I .Well Permits <br />¢ .Midterm Review Documents <br />¢s <br /> <br />N A •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ON SITE? <br /> <br />N A BLASTING RECORDS <br /> <br />.Blasting Publication <br />N s} .Temporary Cessation Notification ~1/~ .Blasting Records (3 years) <br />~/¢s .Reclamation Cost Estimate ^f/q •DMG Permit to Use and Store <br /> <br />ON SITE? <br />CERTIFICATIONS <br />N~A <br />N R Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />yes .Pond Certifications <br />N A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ as .Fill Stability Certifications for <br />Excess Spoil or Underground <br />• <br /> <br />~ Development Waste <br />* Quarterly Inspections • <br />• <br />_ <br />_ <br />t/ts * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />/} .Haul Road Certifications • <br />N/f} .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />M:\COAL\SN ARE\FORMS\RECORDS <br /> P4,~ ~ ~ <br />