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DMG AVAILABILITY OF RECORDS <br />MINE: ~.u rl" I ~~+~- FILENO.: C"~-Ci7b <br />T <br />DATE: '~ I <br />'vll(37~ <br />QUARTER: 3~'C+~Y. ~1JOO <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ .DMG Permit ~ .NPDES Permit <br />~ .Permit Application w/Revisions ,/ •NPDES Records <br /> .Findings Document / •Stotmwater Management Plan <br />/ (i U> .Insurance Certificate ~- .SPCC Plan <br />~/ .Bond Document -°~' •MSHA Pond Inspections <br />~~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> .Air Emission Permits .Quarterly Pond Inspections <br />/ .County Special Use Permits .Annual Hydrology Reports <br />~U ~ .UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> .Subsidence Monitoring Reports * Surface Water Monitoring <br /> .Subsidence Monitoring Dana - * Spring & Seep Monitoring <br /> .Rill and Gully Survey --' * Mine Water Discharge Monitoring <br />~/ .Vegetation Monitoring Data -' * Mine Inflow Study <br />Nl p .Specific Variance Approvals ~` * Water Consumption Records <br />~_ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Jnspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator N A .Blasting Publication <br />~- .Temporary Cessation Notification .Blasting Records (3 years) <br />~ i .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .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 /> <br />- .Haul Road Certifications • <br />~ .Access Road Certifications <br />COMMENTS <br />M : \COA L\SHA RE\FOR MS\RECOR DS <br />