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DMG AVAILABILITY OF RECORDS <br />MINE: ~ r].v.n..o{,0'~.1 FILE NO.: C ~ ~ t ~Ua (~ <br />DATE: I ~ ~/~~ QUARTER: ~ +~ ~ ~ C~ ,w~t~r t 9`j `,J - <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />c+ipp j11~ /y~ •DMG Permit'Zss-~-ro ~^ °P`'" ~u,,,,;,,...z...t •NPDES Permit <br />t J+319 } <br />/ tiv:Q. .Permit Application w/Revisions *,,. -rRo~ ~~,,, •NPDES Records <br />,~~9/9 H ~•Findings Document •Stormwater Management Plan <br />t/} .Insurance Certificate ~R~ .SPCC Plan <br />.Bond Document •MSHA Pond Inspections <br />S~-o 3 .Phased Bond Release Doc, & Findings ~ .State Engineer's Pond Inspection <br />N/i- .Air Emission Permits .~~„ yN• ~/y'gto .Quarterly Pond Inspections <br />.County Special Use Permits I q9S' .Annual Hydrology Reports <br />M~ •UG Mining Landowner Notification _~_ * Ground Water Monitoring <br />.Subsidence Monitoring Reports ~/~ * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />~i~ .Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />~!~,~ .Specific Variance Approvals * Water Consumption Records <br />;y9~-/.Annual Reclamation Reports .Well Permits <br />.Midterm Review Documents <br />~- •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />o~ S c ~~ Enforcement Actions (3 years) <br />U~`~•Transfers/Succession of Operator _~1 ~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />t99fo P~~?,~•Pond Certifications <br />A/A .Annual Certs. for Impoundments (Lg) ON STTE? 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 />.Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />M : \COA L\SH ARE\FO RMS1 RECD RDS <br />