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DMG AVAILABILITY OF RECORDS <br />MINE: /YJ~ ,,. F ~„ h /YJ~„ ~ FILE NO.: G ~D - ~ Y' <br />DATE: ~~bi' QUARTER: .3'~Qr~ abc9/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r/ .DMG Permit /ie•,~ P~i'+tf r/ •NPDES Permit K%~t,,,, ~'~4 <br />~ .Permit Application w/Revisions ~ •NPDES Records ~M4 !+1`4b •a% <br />t~ .Findings Document i i(4 (~ R'v~' -/ •Stormwater Management Plan <br />.Insurance Certificate ~, r~d(~/ t/ .SPCC Plan <br />.Bond Document ~- nvt •MSHA Pond Inspections <br />_~~ .Phased Bond Release Doc. & Findings ~~t _ .State Engineer's Pond Inspection <br />ice- .Air Emission Permits t/ .Quarterly Pond Inspections i~~, 41~„ ~o( <br />,~ .County Special Use Permits(r4^'~'z/J / •Annua! Hydrology Reports %~K ~.mo <br />•UG Mining Landowner Notification ,~ * Ground Water Monitoring . ~~-r,Q~ <br />.Subsidence Monitoring Reports J * Surface Water Monitoring ~ +o/ <br />.Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />.Rill and Gully Survey v * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data :~ * Mine Inflow Study <br />/ .Specific Variance Approvals s/-i?'~' v * Water Consumption Records <br />/ .Annual Reclamation Reports + a`o~° /yI} _ .Well Permits <br />/ .Midterm Review Documents a(4 `j -~T <br />/•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />/ Enforcement Actions (3 years) <br />.Transfers/Succession of t?perator .Blasting Publication <br />_~~ .Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate* 7,f~of .DMG Permit to Use and Store <br />!j!f P Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />~rg.~ .Pre-Blast Surveys <br />r~ .Pond Certifications 4...~/.S~S~.~r <br />_~i~- .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 />t/'•Haul Road Certifications • <br />__~_ .Access Road Certifications • <br />COMMENTS <br />M: \COA L\SHA RE\FOR MS\R ECORDS <br />