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DMG AVAILABILITY OF RECORDS <br />MINE: Tp,/t,~¢.t /N.~e FILENO.: C-8I' O/o <br />DATE: 3~Z%/ QUARTER: /S/' gu~~~/ ZOO/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />85 •DMG Permit e5 •NPDES Permit <br /> .Permit Application w/Revisions ~Gs •NPDES Records <br /> .Findings Document ~_ •Stormwater Management Plan <br /> .Insurance Certificate _ <br />CS .SPCC Plan <br /> .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings -=-1y .State Engineer's Pond Inspection <br /> .Air Emission Permits s"- .Quarterly Pond Inspections <br /> .County Special Use Permits t .Annual Hydrology Reports <br />NJA •UG Mining Landowner Notification * Ground Water Monitoring <br />N~A .Subsidence Monitoring Reports * Surface Water Monitoring <br />N it .Subsidence Monitoring Data * Spring & Seep Monitoring <br />~¢s .Rill and Gully Survey * Mine Water Discharge Monitoring <br />/ yes .Vegetation Monitoring Data * Mine Inflow Study <br />A .Specific Variance Approvals * Water Consumption Records <br />Qs .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/,4 .Transfers/Succession of Operator Xe3 .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />¢s .Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS N A .Blasting Variances <br /> .Pre-Blast Surveys <br />yQ~ .Pond Certifications <br />~Q .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N .Fill Stability Certifications for <br /> Excess Spoil or Underground NSA • <br />~/A Development Waste <br />* <br /> Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />tQ _ .Haul Road Certifications • <br />yo,~ .Access Road Certifications • <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />