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DMG AVAILABILITY OF RECORDS <br />MINE: Q olvle A.d. 1 FILE NO.: C'g~- b 3 g <br />DATE: %o /17 pa QUARTER: clr_ lJ rr/. T 10 od <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit / <br />- .NPDES Permit <br />/ .Permit Application w/Revisions ~ <br />- •NPDES Records <br />/ .Findings Document ~ <br />- <br />- .Stormwa[er Management Plan <br />/ .Insurance Certificate ~ .SPCC Plan <br />/ .Bond Document NA •MSHA Pond Inspections <br />g/A .Phased Bond Release Doc. & Findings Nf- .State Engineer's Pond Inspection <br />/ .Air Emission Permits / .Quarterly Pond Inspections <br />NCI .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ <br />- .Subsidence Monitoring Reports ,/ <br />- * Surface Water Monitoring <br />~ .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />NR .Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />NA .Vegetation Monitoring Data /UA ~ * Mine Inflow Study <br />_~ .Specific Variance Approvals NA t * Water Consumption Records <br /> .Annual Reclamation Reports NA .Well Permits <br />,/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator NA .Blasting Publication <br />NA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />_i- .Reclamation Cost Estimate ~A .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS _~ .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />/ <br />- * Quarterly Inspections • <br />~ <br />- * Compaction Testing . <br />~ * Final Certification • <br />/ .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />/ .Access Road Certifications • <br /> COMMENTS <br />iO M~,vc cr.os~ <br />M: \COAL\SHARE\FORMS\RECORDS <br />