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DMG AVAILABILITY OF RECORDS <br />MINE: ~'Y Iy n c /r- ! ~xe r+ FILE NO.: C ' ~/ - ~ ~ ~ <br />DATE: 3~~7/0l <br />'~ QUARTER: l~-d ~' n'~ moo/ <br />ON SITE'? PERMIT RECORDS HYDROLOGIC RECORDS <br />ON SITE? <br />!~ <br />- .DMG Permit ~Xi• lll3~03 / <br />Y •NPDES Permit ~°' ~y~3~ ~2.Ay <br />~ <br />' <br />~ .Permit Application w/Revisions .NPDES Records ! <br />" <br />" ~ <br />~ <br /> .Findings Document `~ <br />~~~°~ .Stormwater Management Plan <br />~_ .Insurance Certificate ~• QC y~} .SPCC Plan <br /> .Bond Document iN34 •MSHA Pond Inspections <br />N'A .Phased Bond Release Doc. & Findings ~_ .State Engineer's Pond Inspection z~s <br />~ <br />~- .Air Emission Permits t/ .Quarterly Pond Inspections ~~ ~ <br /> .County Special Use Permits ~ .Annual Hydrology Reports <br /> •UG Mining Landowner Notification t~ * Ground Water Monitoring j <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring l <br /> .Subsidence Monitoring Data ~n~ * Spring & Seep Monitoring <br /> .Rill and Gully Survey ti,,q * Mine Water Discharge Monitoring <br /> .Vegetation Monitoring Data <br />~ j .~ * Mine Inflow Study <br />~~ <br />__~~ .Specific Variance Approvals s.4 ,,~ * Water Consumption Records <br /> .Annual Reclamation Reports „~.a. .Well Permits <br />-/ .Midterm Review Documents ~/'.oio ~ <br /> .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />~ .Transfers/Succession of Operator /"Y~- .Blasting Publication <br /> .Temporary Cessation Notification ~/~~ f .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate p~~.-., .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> ~ <br />~~1 .Pre-Blast Surveys <br /> •PondCertifications <br /> .Annual Certs. for Impoundmen[s (Lg) ON SITE? ADDITIONAL RECORDS <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 Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications <br />COMMENTS <br />M:\COA L\S HA RE\FORMS\RECORDS <br />