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DMG AVAILABILITY OF RECORDS <br />MINE: '~ P,QU l: C'PC-FIC C-O it Uc~ ~' FILE NO.: C- B 3 -GSq <br />DATE: /tl /2.6 ~`19 QUARTER: ~/zI(~ ~y ~' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />/ .Permit Application w/Revisions / •NPDES Records <br />I/ .Findings Document ~/' •Stormwater Management Plan <br />/ <br />- .Insurance Certificate / .SPCC Plan <br />~ .Bond Document N.f} .MSHA Pond Inspections <br />~ .Phased Bond Release Doc. & Findings Nfa .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~/ .Quarterly Pond Inspections <br />/i/yq .County Special Use Permits ,/ .Annual Hydrology Reports <br />Nf~ •UG Mining Landowner Notification NA * Ground Water Monitoring <br />N/'~ .Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br />iVA .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />NA .Vegetation Monitoring Data JVA * Mine Inflow Study <br /> .Specific Variance Approvals ~Y9 * Water Consumption Records <br /> <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 /VA .Blasting Publication <br />Nyq .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> N~ .Pre-Blast Surveys <br />/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />tip .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste <br />JvA * Quarterly Inspections <br />/p * Compaction Testing <br />NA * Final Certification • <br />p/}~ .Coal Processing Waste Banks • <br />,/' .Haul Road Certifications • <br />niA .Access Road Certifications • <br /> COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />