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DMG AVAILABILITY OF RECORDS <br />MINE: ~j e~r IZ FILE NO.: C- ~~.G~~ <br /> <br />DATE: <br />Q-)z- 'do a ~ <br />QUARTER: svu+rrr / aD <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ <br />.DMG Permit <br />/ •NPDES Permit a.+. i-.~r,°°r <br />,/ .Permit Application w/Revisions •NPDES Records <br />/ .Findings Document •Stormwater Management Plan <br />/ •InsuranceCertificate^~5'r'~r ~- •SPCCPIan <br />,/ .Bond Document ~/p •MSHA Pond Inspections <br />N'fl .Phased Bond Release Doc. & Findings _ <br />yg .State Engineer's Pond Inspection <br />,/ .Air Emission Permits ,/ .Quarterly Pond Inspections <br />,/A .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 /> <br />~- .Rill and Gully Survey <br />~•+' ~T~~ * Mine Water Discharge Monitoring <br />* <br /> .Vegetation Monitoring Data /yp Mine Inflow Study <br /> .Specific Vaziance Approvals <br />i ~ * Water Consumption Records <br /> on Reports <br />.Annual Reclamat .Well Permits <br /> .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />NA .Transfers/Succession of Operator ~ .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Sore <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />/ .Pond Certifications <br />e~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br />~ <br />~ <br /> Excess Spoil or Underground • ~alyyvrtifr <br />S <br /> Development Waste •7 <br /> * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br />.~/1 .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications <br /> COMMENTS <br />M: \COA L\SH A RE\FORMS\RECOR DS <br />