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DMG AVAILABILITY OF RECORDS <br />MINE: ~ .,~^y-„ (`,,,u ~. FILE NO.: C - S ~ - 0 aa- <br />DATE: '1I Il`~t1 QUARTER: ~ ~~--_ .ZOOo <br />ON SITE? PERMiT RECORDS ON SITE? HYDROLOGIC RECORDS <br />./ <br />- .DMG Permit ~~ .NPDES Permit <br />~ .Permit Application w/Revisions •NPDES Records <br />,/ .Findings Document / •Stormwater Management Plan <br /> .Insurance Certificate / .SPCC Plan <br />/' .Bond Document •MSHA Pond Inspections <br />'f/ ~ <br />~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />/ .Air Emission Permits ,/' .Quarterly Pond Inspections <br />/ .County Special Use Permits d~ ~ qqg- .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification * Ground Water Monitoring <br />v .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />/qq .Rill and Gully Survey * Mine Water Discharge Monitoring <br />- .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 /> <br />' Enforcement Actions (3 years) <br />/ ~ <br />/ .Transfers/Succession of Operator .Blasting Publication <br /> .Temporary Cessation Notification ~/ ~ .Blasting Records (3 years) <br /> .Reclamation Cost Estimate V .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS - .Blasting Variances <br /> ~ .Pre-Blast Surveys <br />` / .Pond Certifications <br />~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />r `'-~dr. zm~ * 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\SHARE\FORMS\RECORDS /O <br />f0 <br />