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DMG AVAILABILITY OF RECORDS <br />MINE: ~ FILE NO.: C.~z'~~S <br />DATE: 22I ~7~2 QUARTER: ~ ~ Q ZUD Z <br />ON SITE? PERMIT RECORDS ON S <br />T <br />E? HYDROLOGIC RECORDS <br />~.S p <br />•DMG Permit ~ 0 -~0 2 h <br />~ <br />j".C S •NPDES Permit <br /> .Permit Application wJRevisions ~ •NPDES Records ~ Q zBt) ~ <br />__ <br />~5 .Findings Document ~~/ ~(~ 3 •Stormwater Management Plan <br /> .Insurance Certificate d~irv OcT.2o0Z .SPCC Plan <br />~~ <br />S .Bond Document •MSHA Pond Inspections <br />~? S .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br /> •Au Emission Permits ~ .Quarterly Pond Inspections ~~(J ZAo f <br />`"' <br />~S .County Special Use Permits GS ~~ <br />.Annual Hydrology Reports <br /> •UG Mining Landowner Notification * Ground Water Monitoring~ <br />y~'I.Q <br /> .Subsidence Monitoring Reports ~ <br />* Surface Water Monitoring ZCro ~ <br /> .Subsidence Monitoring Data * Spring & Seep Monitoring <br /> .Rill and Gully Survey * Mine Water Dischazge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />!S .Annual Reclamation Reports .Well Permits <br />~- <br />-~~ .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ~jvv ~ <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) ZOO / <br />~ <br />~ <br /> .Transfers/Succession of Operator / <br />_ .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 yeazs) <br /> .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />BS .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 />3 ~ Q Ztx1 <br />* <br />~ <br />^ <br />V Quarterly Inspections <br />v <br />i~ <br /> * Compaction Testing <br /> <br />~S * Final Certification <br />.Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br /> COMMENTS <br /> <br />-~' .~ <br />y'~ s~S6,137, BO r/~ <br />57, S/~f~ ll <br />b~i,,~~~~/ <br />M:\COAL\SHARE\F~RMS~RECARDS 7 V"'VY`~ ~ ~- <br />