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DMG AVAILABILITY OF RECORDS <br />MINE: Bo lul E ~ ~ FILE NO.: C-9 6 - O 83 <br />DATE: / T~/o I QUARTER: ~rK ~fR~zooJ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />1/ .DMG Permit /' •NPDES Permit <br />~/ .Permit Application w/Revisions / •NPDES Records <br />,/ .Findings Document /' .Stormwa[er Management Plan <br />t/' .Insurance Certificate / .SPCC Plan <br />/ .Bond Document /VA •MSHA Pond Inspections <br />~~_ .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />/ .Air Emission Permits /' .Quarterly Pond Inspections <br />_~A .County Special Use Permits / .Annual Hydrology Reports <br />~/ •UG Mining Landowner Notification /' * Ground Water Monitoring <br />tiq .Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br />~- .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />A/A .Rill and Gully Survey N'A * Mine Water Discharge Monitoring <br />_~_ .Vegetation Monitoring Data / * Mine Inflow Study <br />/ .Specific Variance Approvals / * Water Consumption Records <br />,/' .Annual Reclamation Reports /i//~ .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 />/vA .Temporary Cessation Notification / .Blasting Records (3 years) <br />1/ .Reclamation Cost Estimate f •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS Aid .Blasting Variances <br /> Q/p <br />-~ .Pre-Blast Surveys <br />/ .Pond Certifications <br />Nq .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 />f/i9 * Final Certification • <br />/ .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />/ .Access Road Certifications <br /> COMMENTS <br />M: \COA L\SHARE\FORMSIRECORDS <br />