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DMG AVAILABILITY OF RECORDS <br />MINE: ~lye ~ ` ~bp~ FILE NO.: ~ ~ ~ ~ U y7 <br />DATE: 9'I~-Ut7 QUARTER: (~ywril~PN poop <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />cP .DMG Permit ~ •NPDES Permit °'/f'~ L-3p°J' <br />-p .Permit Application w/Revisions P •NPDES Records <br /> .Findings Document .~ .Stormwater Management Plan <br /> .Insurance Certificate w8~~ 5-+0-0/ ,(/A .SPCC Plan <br />..,P .Bond Document •y/r •MSHA Pond Inspections <br />P .Phased Bond Release Doc. & Findings N~ .State Engineer's Pond Inspection <br />,y Q- .Air Emission Permits °~a.~P-u~.#~ ~ .Quarterly Pond Inspections a z~-O° <br /> .County Special Use Permits <br />.UG Mining Landowner Notification ~ <br />-p .Annual Hydrology Reports <br />* Ground Water Monitoring <br /> .Subsidence Monitoring Reports .P * Surface Water Monitoring <br /> .Subsidence Monitoring Data so * Spring & Seep Monitoring <br />r <br />,/R .Rill and Gully Survey <br />.Vegetation Monitoring Data ,~/q- <br />,Ulf * Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />,vA .Specific Variance Approvals ,v,F * Water Consumption Records <br />~ .Annual Reclamation Reports i"~s°° ~t/~ .Well Permits <br /> .Midterm Review Documents <br />y •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator tom' .Blasting Publication <br />~fi .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 /> .Pre-Blast Surveys <br />Zo .Pond Certifications <br />~vp .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~ N .Fill Stability Certifications for <br /> Excess Spoil Q 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 /> <br /> <br /> <br /> <br />M: \COA L\SHARE\FORMS\RECOR DS <br />