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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~,vnN uT~[.- f. FILE NO.: C - E f - cr 2 ~j <br />DATE: ~ ;;, / y .i QUARTER: I ~ r~ ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ifs - 3 •DMG Permit NA •NPDES Permit <br />t/ •Permii Application w/Revisions NPDES Records <br />v <br />~ .Findings Doct®ent ~ •Stormwater Management Plan <br />~~. '' f f <br />o f .Insurance Certificate _~ .SPCC Plan <br /> .Bond Document ~/ / <br />~^ •MSHA Pond Inspections <br />/ •Pluised Bond Release Doc. & Findings •$tau Engineefs Pond Inspection <br />,U4 •Av Emission Permits ~ .Quarterly Pond Inspections <br />A/+I .County Special Use Pemuts ~`"I'i ~ .Annual Hydrology Reports <br />A/ A •UG Mining Landowner Notification • Ground Water Monitoring <br />N # .Subsidence Monitoring Reports • Surface Water Mmtitoting <br />~j(A .Subsidence Monitoring Data • Spring & Seep Monitoring <br /> .Rill and Gully Survey + Mine Water Disc(targe Monitoring <br />/ •Vegeution Monitoring Data • Mine Inflow S[udy <br />A/A .Specific Varimce Approvals r~ "Water Consumption Records <br /> <br />- •Amual Reclamation Reports ,i .Well Permits <br />t7 .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ •Traosfers/Successia~n of Operator A .Blasting Publication <br />_ u i •Temponvy Cessation N~ficati~ •Blastiug Records (3 yeses) <br />/ .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS •Blastiog Variances <br /> .Pre-Blast Surveys <br />N .Pond Certifications <br /> .Annual Cetts. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />,;. .Fill Subility Certifications for <br /> Excess Spoil or Undergrotmd <br /> Development Wasu <br /> "Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />N A .Access Road Certifications <br /> COMMENTS <br />M:1 WALl9lA1~V~OahSWEODRDS <br />