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c / /y~ DMG AVAILABILITY OF RECORDS <br />MINE: ~.~'I.Q.PP ~-(/V li/lyl~ F1LEN0.: ~'~c>7(.Z~ <br />DATE: =T~zJ+~ 19~ QUARTER: (P ~,~pd ~r199~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit .NPDES Permit ,.~(!~j~'5~3~~gt <br />.Permit Application w/Revisions •NPDES Records ~J~- ~u~~' ~~q ~ <br />.Findings Document •Stormwater Management PIanCO~t'-oy~ <br />.Insurance Certificate,?~Gp1l-CS 10I I~Q~' .SPCC Plan <br />.Bond Document ~_ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings J~ .State Engineer's Pond Inspection <br />.Air Emission Permits .Quarterly Pond Inspections`OhGlo° s~'~`b <br />.County Special Use Permits/-Z/~ .Annual Hydrology Reports <br />.UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitorin Da * Spring & Seep Monitoring <br />.Rill and Gully Surve~(C(Q~~ ~//} * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data th mom- ~ * Mine Inflow Study <br />.Specific Variance Approvals 'vl ~hQin ~ * Water Consumption Records s~~Q/9~ <br />.Annual Reclamation Reports r~G .Well Permits <br />.Midterm Review Documents <br />t~L •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />d Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~ .Blasting Publication ~ 'i <br />.Temporary Cessation Notificatio~nI ~ .Blasting Records (3 years) •-{g~,-'n_p~a~-,, <br />.Reclamation Cost Estimate Ib I'"""!~ .DMG Permit to Use and Store *"tC~ <br />Explosives <br />ON SITE? CERTIFICATIONS Ml~ .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications ~ n R~rmt ~' <br />~_ .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground • i <br />Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications ir` perym l~ • <br />COMMENTS <br />1F~,1~/,r/,i IP,fOItrP~I ~~afif GhYJU Q,~i.tJ N~~PUY>tJ/--Dfinnow%/t~I l~l, l~l/L~Gt~IPG>`1TUi1 ~ <br />M: \COAL\SHARE\FORMS\RECORDS <br />