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DMG AVAILABILITY OF RECORDS <br />MINE: !Nes't' £ ~k- /f~;n.e FILE NO.: C- SO -GG-] <br />DATE: </-/o -b l QUARTER: ~,~ rrn y App ~ 0 <br />-r-~T- <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <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 /{/ <br />~ •MSHA Pond Inspections <br />,tiro .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection ~ <br />,/ .Air Emission Permits ,/ .Quarterly Pond [nspections~zr rq(>~ <br /> .County Special Use Permits ,i .Annual Hydrology Reports <br />t/ •UG Mining Landowner Notification * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br />,/ .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 /> Enforcement Actions (3 years) <br />~~ .Transfers/Succession of Operator ~ .Blasting Publication <br />r~ .Temporary Cessation Notification ~ .Blasting Records (3 years) <br />,/ .Reclamation Cost Estimate / .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS //A .Blasting Variances <br /> p/~ .Pre-Blast Surveys <br /> .Pond Certifications <br /> .Annual Cer[s. for Impoundments (Lg) ON SITE? ADD1TiONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />~_ * Quarterly Inspections • <br />/ * Compaction Testing • <br />i(//.~ * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br />T .Access Road Certifications • <br />COMMENTS <br />M: \COA L\SHARE\FORMS\RECORDS <br />