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DMG AVAILABILITY OF RECORDS <br />MINE: Qo wt E ~ ~ FILE NO.: ~- R I -O 3 $ <br />DATE: 3~zo% D <br />~~~ QUARTER: ` S ~ p~(R i a oo a <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ .DMG Permit / •NPDES Permit <br />./ .Permit Application w/Revisions / •NPDES Records <br />/ .Findings Document / •Stormwater Management Plan <br />t/ .Insurance Certificate / .SPCC Plan <br />~/ .Bond Document Nfl •MSHA Pond Inspections <br />NA .Phased Bond Release Doc. & Findings /UA <br />- .State Engineer's Pond Inspection <br />/ .Air Emission Permits ~ .Quarterly Pond Inspections <br />N,q .County Special Use Permits / .Annual Hydrology Reports <br />/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/ .Subsidence Monitoring Reports / * Surface Water Monitoring <br />~_ .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />Nr9 .Rill and Gully Survey / * Mine Water Discharge Monitoring <br />/tip .Vegetation Monitoring Data / * Mine Inflow Study <br />/ .Specific Variance Approvals / * Water Consumption Records <br />/ .Annual Reclamation Reports A/~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 /,J~q .Blasting Publication <br />,V,/a .Temporary Cessation Notification ~/A .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate /~ .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA .Blasting Variances <br /> ~ .Pre-Blast Surveys <br />/ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />,,q _ * Quarterly Inspections • <br />N~q * Compaction Testing <br />/ * Final Certification • <br />/ .Coal Processing Waste Banks • <br />/ .Haul Road Certifications • <br />/ .Access Road Certifications • <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br />M: \COA L\SHA RE\FOR MS\R ECOR DS <br />