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DMG AVAILABILITY OF RECORDS <br />~I <br />MINE: KaYd2H GH~c~ /lei-+,x FILE NO.: G' -~v - Ovj <br />DATE: Z~3~ao QUA RTER: lS~c~~ Ku.~, Zooo <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />@S •DMG Permit N~ •NPDES Permit <br /> .Permit Application w/Revisions •NPDES Records <br />yes .Findings Document •Stormwater Management Plan <br />__~~ .Insurance Certificate .SPCC Plan <br />yas .Bond Document •MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />yes .Air Emission Permits .Quarterly Pond Inspections <br />yo, .County Special Use Permits .Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring <br />~~ .Subsidence Monitoring Reports * Surface Water Monitoring <br />N A .Subsidence Monitoring Data * Spring & Seep Monitoring <br />ulrt .Rill and Gully Survey * Mine Water Discharge Monitoring <br />Yes .Vegetation Monitoring Data * Mine Inflow Study <br />NlA .Specific Variance Approvals * Water Consumption Records <br />~ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br />yzs •DMG/OSM Inspection Repons/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N A .Transfers/Succession of Operator N ly .Blasting Publication <br />N fF .Temporary Cessation Notification .Blasting Records (3 years) <br /> .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />N A .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 />N/~ * Quarterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br /> .Haul Road Certifications • <br /> .Access Road Certifications <br />M: \COA L\SHARE\FORMS\RECORDS <br />