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DMG AVAILABILITY OF RECORDS <br />MINE: Q~~~ ~3 /bIINC FILE NO.: C -$ I -033 <br />DATE: 7 /z0 ~Q5 QUARTER: ~_C~2 o20a5 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit / •NPDES Permit <br />/ <br />- -Permit Application w/Revisions / •NPDES Records <br />~ <br />- <br />~ •Findings Document / •Stormwater Management Plan <br />/ -Insurance CertiScate ~ -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 / <br />~- <br />- •Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~ * Ground Water Monitoring <br /> •Subsidence Monitoring Reports / * Surface Water Monitoring <br /> •Subsidence Monitoring Data / * Spring & Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals <br />- * Water Consumption Records <br /> •Annual Reclamation Reports ~ -Well Permits <br /> -Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br />/ -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br />ON SITE? CERTIFICATIONS -Pre-$last Surveys <br /> <br /> -Pond Certifications <br /> •Annual Certs. for Impoundments 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 /> <br />- <br />- -Coal Processing Waste Banks <br />~ -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br />PRAS E ONE. L3oN/1 REt-N1SE REOfiF ST Gfii7N/)RRU/AI <br />M;\COAL\SHARE\rORMSVtECORDS <br />