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DMG AVAILABILITY OF RECORDS <br />MINE: Coal' -~id4Q. <br />DATE: ~~0/9~ <br />ON SITE? <br />Err /0 9 vc/ <br />Ray+ PAP/ <br />T~V u <br />rA PAP <br />'f)rry <br />tJ~ <br />~~ <br />ON SITE? <br />PERMIT RECORDS <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />FILENO.: C-c77-0(oS <br />QUARTER:j~J <br />ON SITE? HYDROLOGIC RECORDS <br />97 <br />EX b , r vA •NPDES Permit <br />T~rJ 6JJ%'` •NPDES Records <br />/ •Stormwater Management Plan <br />nlq .SPCC Plan <br />Nq •MSHA Pond Inspections <br />NR .State Engineer's Pond Inspection <br />rv Sri 9 .Quarterly Pond Inspections <br />-fhnr .Annual Hydrology Reports <br />NA * Ground Water Monitoring <br />/~ * Surface Water Monitoring <br />n/A * Spring & Seep Monitoring <br />/Jq * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br />NA .Well Permits <br />ON SITE? BLASTING RECORDS <br />NQ .Blasting Publication <br />Nth .Blasting Records (3 years) <br />NA •DMG Permit to Use and Store <br />'Q Explosives <br />H <br />N .Blasting Variances <br /> .Pre-Blast Surveys <br />.Pond Certifications <br />~~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~/yf .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste • <br />/J~ * Quarterly Inspections • <br />n/IQ * Compaction Testing • <br />r,/,¢ * Final Certification • <br />~/ _ .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />f~ .Access Road Certifications • <br />1 COMMENTS r <br />CV(IQn~ 7R -13 ~ f1Q1Mif (~PaQ 0.dA (~c4t~on an"Q 6~L '1~ ~ . <br />M:\COAL\SH ARE\FORMS\RECORDS <br />