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DMG AVAILABILITY OF RECORDS <br />MINE: ~o2TN T!~")PSon~ C-I~£FK FILE NO.: C-~!'Oa S' <br />DATE: ~~'J~9G QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />. 8 R .DMG Permit -( •NPDES Permit <br />v .Permit Application w/Revisions -ft_A.«-y~'~, 'qS •NPDES Records <br /> .Findings Document iQS •Stormwater Management Plan <br />~.~ . S 6 .Insurance Cettificate N R .SPCC Plan <br />~/ .Bond Document t~A .MSHA Pond Inspections <br /> .Phased Bond Release Doc. & Findings fJ~ .State Engineer's Pond Inspection <br /> .Air Emission Permits ~71„w 12 qS .Quarterly Pond Inspections <br /> .County Special Use Permits ^lU,.,_ 4S .Annual Hydrology Reports <br />N~ •UG Mining Landowner Notification ~ * Ground Water Monitoring <br />-.~A .Subsidence Monitoring Reports / * Surface Water Monitoring <br />A .Subsidence Monitoring Data fJh * Spring & Seep Monitoring <br />"ice- !3 4S' .Rill and Gully Survey ~/ * Mine Water Discharge Monitoring <br />PAP .Vegetation Monitoring Data ~ * Mine Inflow Study <br /> .Specific Variance Approvals NA * Water Consumption Records <br />11n._. '4S .Annual Reclamation Reports N7j .Well Permits <br />$ .Midterm Review Documents <br />v •DMG/OSM inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_~_ .Transfers/Succession of Operator NA- .Blasting Publication <br />NA .Temporary Cessation Notification .Blasting Records (3 years) <br />~S .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 />NfF .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 />/ .Haul Road Certifications • <br />.Ds .Access Road Certifications • <br /> COM <br />MENTS <br />.t fJOTICE. Pos-(Ep Or.~ QuL~E'TI~ !~ <br />1.>os~D ~IILEC?ING ~o~t_IC TO <br />~FAAi TIO~v/k~ RECsJ2PS AT ~rrG. <br />CUtPI?F~.7-i )i.1SU2a~rvC~ CE12'f1~1Cl~"~ SF1oy~0 (3£ FI t-~~ C3FF~E <br />-TNT ~vE X-r t usf'FC-n o ~ . <br />M: \COA L\S N ARE\FORMS\RECORDS <br />