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A. <br />DMG AVAILABILITY OF RECORDS <br />MINE: NayeG... ~iulcLi .~1/..e <br />DATE: 3~/8~55 <br />ON SITE? <br />- ~~s <br />is <br /> <br />PERMIT RECORDS <br />•DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estitnate <br />ON SITE? CERTIFICATIONS <br />yes .Pond Certifications <br />`fes .Annual Certs. for Impoundments (Lg) <br />¢s .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />`/es * Quarterly Inspections <br />yep * Compaction Testing <br /> * Final Certification <br />^r/A .Coal Processing Waste Banks <br />N .Haul Road Certifications <br />N ~} .Access Road Certifications <br />FILE NO.: C-&'o - ooj <br />QUARTER: ~s/Ga~i.H~M .r..~Ci /9 jf <br />ON SITE? HYDROLOGIC RECORDS <br />~/QS _ •NPDES Permit <br />`1es •NPDES Records <br />~_ •Stormwater Management Plan <br />N/A .SPCC Plan <br />/V~/~ •MSHA Pond Inspections <br />N~A .State Engineer's Pond Inspection <br />Yom, .Quarterly Pond Inspections <br />~~ .Annual Hydrology Reports <br />yey * Ground Water Monitoring <br /> * Surface Water Monitoring <br />YCs * Spring & Seep Monitoring <br />,J//P * Mine Water Discharge Monitoring <br />N/k * Mine Inflow Study <br />_~~_ • Water Consumption Records <br />p~/} .Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A .Blasting Publication <br />N/A .Blasting Records (3 years) <br />N // •DMG Permit to Use and Store <br /> Explosives <br />N/A .Blasting Variances <br />N A .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />C(1MMFNTS <br />M:\COAI.~SHARE\FORMSV2ECORDS <br />