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DMG AVAILABiLiTY OF RECORDS <br />MINE: ~{ oa~ ~~OQ1:. 1vo ~ FILE NO.: C--A~ - ~lrS <br />DATE: //~s'/g~ QUARTER: Q~ <br />ON SITE? /PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~Xp / 9b V •DMG Permit ~ (~ ~\/.NPDES Permit <br />.Permit Application w/Revisions jl„v , 6 ~•NPDES Records <br />.Findings Document •Stotmwater Management Plan <br />"(~ v 7 z /•Insurance Certificate t,/ A .SPCC Plan <br />a (1P,,uvo. w ~ .Bond Document r/A •MSHA Pond Inspections <br />P_~/_ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />~~ .Air Emission Permits .Quarterly Pond Inspections <br />~- .County Special Use Permits .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />tz b .Rill and Gully Survey n!p * Mine Water Discharge Monitoring <br />' ~ QA'p .Vegetation Monitoring Data n/A * Mine Inflow Study <br />i~ AM .Specific Variance Approvals r1~4 * Water Consumption Records <br />ih~s .Annual Reclamation Reports ~- .Well Permits <br />~i~A~_ .Midterm Review Documents <br />/ •DMG(OSM Inspection Reports) ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />f~fFt .Transfers/Succession of Operator N a .Blasting Publication <br />~lA _ .Temporary Cessation Notification ,,/ q- .Blasting Records (3 years) <br />~~ .Reclamation Cos[ Estimate _ JY3 •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br />NA- .Pre-Blast Surveys <br />(/ .Pond Certifications <br />Il h .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA .Fill Stability Certifications for <br />Excess Spoil or Underground . <br />~ Development Waste • <br />N * Quarterly Inspections . <br />DJA * Compaction Testing <br />~- * Final Certification • <br />h(`g .Coal Processing Waste Banks • <br />~- .Haul Road Certifications <br />~- .Access Road Certifications <br />M: \COAL\SHARE\FORMS\RECORDS <br />