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DMG AVAILABILITY OF RECORDS <br />MINE: t~O W/C ~ 2 />71/V~ FILE NO.: C-Q6 -~ g.3 <br />DATE: ~ /6 ~D ~ QUA RTER: I S i C/7T/Z ~-d o C <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~ •NPDES Permit <br />~~ •Permit Application w/Revisions _ <br />1/ •NPDES Records <br />/ •Findings Document / •Stormwater Management Plan <br />/ <br />-_ •Insurance Certificate ~ <br />- •SPCC Plan <br />~ •Bond Document ~N •MSHA Pond Inspections <br />NH •Phased Bond Release Doc. &Findings /t/~ •State Engineer's Pond Inspection <br />/ •Air Emission Permits / •Quarterly Pond Inspections <br />NH •County Special Use Pennits /' •Annual Hydrology Reports <br />~ •UG Mining Landowner Notification / * Ground Water Monitoring <br />~ <br />- •Subsidence Monitoring Reports / * Surface Water Monitoring <br />~ •Subsidence Monitoring Data / * Spring & Seep Monitoring <br />~-f} •Rill and Gully Survey / * Mine Water Discharge Monitoring <br />,/ •Vegetation Monitoring Data / * Mine Inflow Study <br />/ •Specific Variance Approvals ~ * Water Consumption Records <br />/ •Annual Reclamation Reports _ niA •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 t/ •Blasting Publication <br /> •Temporary Cessation Notification +i •Blasting Records (3 years) <br /> •Reclamation Cost Estimate / •ATFE Explosives Permit <br /> /~/f} •Blasting Variances <br />ON SITE? CERTIFICATIONS N~1 •Pre-Blast Surveys <br />/ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ *Quarterly Inspections <br />/ * Compaction Testing <br />p/}~ * Final Certification <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />p~ •Access Road Certifications <br /> COMMENTS <br />M:~COAUSHARE~rORMSVtF.CORDS <br />