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DMG AVAILABILITY OF RECORDS <br />MINE: ~ayu(aa t~alc~r Logct••~Cf FILE NO.: G- 9 Z - 08/ <br />DATE: 9~Zd~oo QUARTER:.%~olce.~~S.+a.%~, Zo°o <br />ON SITE? PERMIT RECORDS ~ ON SITE? HYDROLOGIC RECORDS <br />i9 <br />Yes .DMG Permit is •NPDES Permit <br />.Permit Application w/Revisions •NPDES Records <br />.Findings Document •S[ormwater Management Plan <br />.Insurance Certificate .SPCC Plan <br />.Bond Document N/f} .MSHA Pond Inspections <br />N~A .Phased Bond Release Doc. & Findings /~/q .State Engineer's Pond Inspection <br />~.s .Air Emission Permits _ V ~_ .Quarterly Pond Inspections <br />C} .County Special Use Permits ~-K .Annual Hydrology Reports <br />N/r9~ •UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data N A * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />~PS .Annual Reclamation Reports .Well Permits <br />~ S .Midterm Review Documents <br />~ ¢~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~ q .Transfers/Succession of Operator ~ .Blasting Publication <br />0 .Temporary Cessation Notification .Blasting Records (3 years) <br />g .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 />~/A .Annual Cer[s. 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 />~Q ~ .Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />. ~., t /Y~a.~..s e r w.... <br />M: \COA L\SHA R E\FOR MS\R ECORDs <br />