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DMG AVAILABILITY OF RECORDS /~' MINE: ~<'li~ ~{"~~ FILE NO.: ~ -(~Z -65/S DATE: ,'j 'f~"~~~ QUARTER: ,~ ~ ~I~US ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS NLS •DMG Permit ~Pr~S ~~ ~~~7 tLCS •NPDES Permit ~ JU~e ~~ ~~S ___~ •Permit Application w/Revisions ~~- •NPDES Records.~,vu +~~'GLl oa •Findings Document RN-d~ •Stotmwater Management Plant -Insurance Certifi,$ate-h+vu/b-I'~ •SPCC Plan •Bond Document~h$7~ ~~'~ •MSHA Pond Inspections •Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection •Air Emission Permits •Quarterly Pond Inspections ~'I`Q O~ •County Special Use Permits * aF ri~1 •Annual Hydrology Reports •UG Mining Landowner Notification ~E)F ~ * Ground Water Monitoring •Subsidence Monitoring Reports ~EaG * Surface Water Monitoring •Subsidence Monitoring Data * Spring & Seep Monitoring •Rill and Gully Survey * Mine Water Discharge Monitoring •Vegetation Monitoring Data * Mine Inflow Study •Specific Variance Approvals * Water Consumption Records ..y~jf_ t~2S_ •Annual Reclamation Reports Z~ •Well Permits ~`~~`,,,,~~~~55S5 •Midterm Review Documents Z •DMG/OSM Inspection Reports/-~Sj ~- ON SITE? BLASTING RECORDS Enforcement Actions (3 years) ~a+-c-I. •Transfers/Succession of Operator l~ •Blasting Publication •Temporary Cessation Notification :Blasting Records (3 years) •Reclamation Cost Estimate •ATFE Explosives Permit •Blasting Variances ON SITE? CERTIFICATIONS II Pre-Blast Surveys •Pond CertificationsJ~n, ~99'~ •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS •Fill Stability Certifications for Excess Spoil or Underground Development Waste * Quarterly Inspections * Compaction Testing * Final Certification •Coal Processing Waste Banks •Haul Road Certifications •Access Road Certifications COMMENTS .~ ~i ~ -sta., a~t„t,~ I ~~,5~t,,,~ ~-,-Ff ~, 200 ~ i4,~