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DMG AVAILABILITY OF RECORDS <br />MINE: bl/~ ~~t- FILE NO.: C ~~~ .QO7 <br />DATE: 1203 ~oZ QUARTER: l.f/~`n~~'' ~'Qda~aGa3 <br />ON S1TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,/ •DMG Permit ~~ •NPDES Permit <br />,/ •Permit Application w/Revisions ~ •NPDES Records <br />,/ •Findings Document / •Stonnwater Management Plan <br />,/ •Insurance Certificate a+p-7-3i-az ~_ •SPCC Plan <br />,/ •Bond Document ~y~_ •MSHA Pond Inspections <br />,yq •Phased Bond Release Doc. & Findings / •State Engineer's Pond Inspection <br />,/ •Air Emission Permits ~ •Quarterly Pond Inspections <br />J •County Special Use Permits ,i •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 />•Rill and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Vaziance Approvals * Water Consumption Records <br />•Annual Reclamation Reports ~- •Well Permits <br />z •MIdterm Review Documents <br />~5 •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator / •Blasting Publication <br />~E} •Temporary Cessation Notification / •Blasting Records (3 years) <br />,% •Reclamation Cost Estimate -~-- •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS n/fY •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 / QceR `«~t~ ~ {fin ~ut~aa~(«s" <br />Development Waste ,/ Q~use a• Lc ~}e ~/ec.,- <br />*Quarterly Inspections ~-~~ <br />* Compaction Testing <br />* Final Certification <br />~/'a- •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />a'~ I Nea3 C~Vrea-~ /N~~' b~s'rn ~t ~ !~ ~ - <br />~`Z pub c.,weat' w.S~erwr .re~lew de u,ww+f~ <br />~~~/~d nirfac~ i~~~,-t~•~ - ~s-r 3 y~ar<r. <br />M:\coulstunelFOamslxewxns <br />