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DMG AVAILABILITY OF RECORDS <br />MINE: ~YLGVr ~u4•t,,,p FILE NO.: G ~ gD-OOb <br />DATE: -U 18 I ~ ~ QUARTER: ~ . I~19 9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ ~ <br />. .DMG Permit _ •NPDES Permit <br /> .Permit Application w/Revisions / •NPDES Records <br />~,/ <br />-- .Findings Document ,/ <br />- •Stormwater Management Plan <br />J <br />- <br />_ <br />+~\ .Insurance Certifica[e ~ .SPCC Plan <br />~ <br />- <br />~ .Bond Document N ~~ •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />~1 <br />~I- .Air Emission Permits-Carx,,ll~J ~(,I~~ <br />~ / .Quarterly Pond Inspections <br />~__ .County Special Use Permits <br />[ ~_ .Annual Hydrology Reports <br />N!/? •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports [/ * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> <br />- <br />- .Rill and Gully Survey W / h * Mine Water Discharge Monitoring <br />7 .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/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) ~ <br />IJ J}} .Transfers/Succession of Operator N ~ ~ .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 />J .Pre-Blast Surveys <br /> .Pond Certifications <br />N ~4 .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 • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications • <br />M: \COA L\S H ARE\FORM S\RECOR DS <br />