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DMG AVAILABILITY OF RECORDS <br />MINE: ~/4,ny+*1 ~~w~ FILE NO.: C - 8/- O/ o <br />~'-7 <br />DATE: F~'~z'¢~9~/ QUARTER: 3rdc.,PrH.g/,~ q~c, YYf9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~P.S •DMG Permit ~~ •NPDES Permit <br />`~~S .Permit Application w/Revisions Yes •NPDES Records <br />YQS .Findings Document ~_ •Stormwater Management Plan <br />yer _ .Insurance Certificate Yrs_ .SPCC Plan <br />YQS .Bond Document ~y •MSHA Pond Inspections <br />Qs .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />.Air Emission Permits _y~ .Quarterly Pond Inspections <br />.County Special Use Permits ~ O~ .Annual Hydrology Reports <br />~- .UG Mining Landowner Notification ~L°S * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />/V~/I. .Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Smdy <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports yts .Well Permits <br />.Midterm Review Documents <br />`~is •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~//,Q- .Transfers/Succession of Operator ~/es .Blasting Publication <br />/{~Y/} .Temporary Cessation Notification ~e~ .Blasting Records (3 years) <br />~_ .Reclamation Cost Estimate ~_ •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS N A .Blasting Variances <br />~~ .Pre-Blast Surveys <br />.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 />/V/Lf * Quarterly Inspections • <br />N/R * Compaction Testing • <br />~~~ * Final Certification • <br />N~/f .Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />~QS .Access Road Certifications • <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />