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DMG AVAILABILITY OF RECORDS <br />MINE: - y4)I~t1 ~ yV FILE NO.: C- 8Z'~!- <br />DATE:~ ~ QUARTER: ~ ~U~~ <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 />.Insurance Certificate ~jyPtV[5 to+t ~Cj}' ~- .SPCC Plan <br />.Bond Document ~J//4 .MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~~ .State Engineer's Pond Inspection <br />.Air Emission Permits {~ .Quarterly Pond Inspections ~Z"--~~rqi fry <br />.County Special Use Permits C`Q~U,"~ .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 14q~ * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine InFlow Study <br />;A .Specific Variance Approvals(fiy~n~~ * Water Consumption Records <br />`~ .Annual Reclamation Reports ~t/ .Well Permits <br />_~~ .Midterm Review Documents a <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />LJ~ .Transfers/Succession of Operator .Blasting Publication <br />~_~~~" .Temporary Cessation Notification _~ .Blasting Records (3 years) <br />.Reclamation Cost Estimate (,Nn ~/}~~ ~ .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS ti,~ .Blasting Variances <br />__~ .Pre-Blast Surveys <br />~t, _ .Pond Certifications (.GV~ ~~n~ <br />~~~p .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~"-' .Fill Stability Certifications for <br />Excess Spoil or Underground ~~~~ ~~,,////,,yy~ • <br />Development Waste "~""'"Q-' <br />~i! _ * Quarterly inspections '~1~~ <br />t,1 * Compaction Testing • <br />~'1- * Final Certification • <br />-/1, .Coal Processing Waste Banks • <br />~_ .Haul Road Certifications ~ .i~ (,R.p <br />.Access Road Certifications • <br />COMMENTS <br />M. \COA L\SH ARE\FOR!.15\RECORDS <br />