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~p~~,, 7T ',l DMG AVAILABILITY OF RECORDS ~/ p <br />MINE: ~X,UIU,~~ I/ -W FILE NO.: C.- d0~ -~7 <br />DATE: lllSl9 ~ QUARTER: I ~ y~~`(/ ~~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit •NPDES Permit <br />.Permit Application w/Revisions •NPDES Records ~ /~fY(, <br />.Findings Document •Stormwater Manage ent Plan <br />.Insurance Certificate .JLUP~~S 10~t~/~ .SPCC Plan <br />.Bond Document •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings .State Engineer's Pond Inspecti~ /g9~ <br />.Air Emission Permits .Quarterly Pond Inspections ~~ <br />.County Special Use Permits ~~ .Annual Hydrology Reports ~a <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey I'~qJ ; ~49~ NlA- * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data ,/~ * Mine Inflow Study <br />.Specific Variance Approvals ~ * Water Consumption Records <br />.Annual Reclamation Reports ~QQ( .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 />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate Ih ~ •DMG Permit to Use and Store <br />Explosives ~~QQ' <br />ON SITE? CERTIFICATIONS t"Y .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications <br />~~ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications <br />.Access Road Certifications <br />COMMENTS <br />A1: \COA L\SHARE\FORMS\RECORDS <br />