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DMG AVAILABILITY OF RECORDS <br />MINE: COA ~ f i u3C~ FILE <br />d - ciE S- <br />NO.: ~ - ~ <br />DATE: QUA RTER: /11As-TFR cc:>y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />k •DMG Permit X •NPDES Permit <br />X .Permit Application w/Revisions x •NPDES Records <br />~ .Findings Document x •Stormwa[er Management Plan <br />x .insurance Certificate Nri .SPCC Plan <br />f/h;oi}J.li-t X .Bond Document F+A •MSHA Pond Inspections <br />!vA .Phased Bond Release Doc. & Findings ~~A .State Engineer's Pond inspection <br />NA .Air Emission Permits x .Quarterly Pond Inspections <br />Y~ .County Special Use Permits x .Annual Hydrology Reports <br />NA •UG Mining Landowner Notification X * Ground Water Monitoring <br />Alp .Subsidence Monitoring Reports X `Surface Water Monitoring <br />N~ .Subsidence Monitoring Data NA `Spring & Seep Monitoring <br />NA .Rill and Gully Survey NA `Mine Water Dischazge Monitoring <br />QAP ~,,d~R >< .Vegetation Monitoring Data ~ * Mine Inflow Study <br />SAE's :., i~Ai X .Specific Variance Approvals NA `Water Consumption Records <br />X .Annual Reclamation Reports NP .Well Permits <br />y .Midterm Review Documents <br />~( .DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />X .Transfers/Succession of Operator f~A .Blasting Publication <br />~( .Temporary Cessation Notification Na .Blasting Records (3 years) <br />!n j',)f ,~ .Reclamation Cost Estimate NA •DMG Permit to Use and Store <br />J~;A .Federal Land Use Permit Explosives <br /> NA .Blasting Variances <br />ON SITE? CERTIFICATIONS NR .Pre-Blast Surveys <br />tAP C/~ v.3-6>( .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />NA .Annual Cents. for Impoundments (Lg) <br />NA .Fill Stability Certifications for • <br /> Excess Spoil or Underground • <br /> Development Waste <br />NA * Quarterly Inspections <br />NA `Compaction Testing • <br />t,;A `Final Certification • <br />ua .Coal Processing Waste Banks <br />NA .Haul Road Certificatioas • <br /> COMMENTS <br />M: \OOAL\SFIAAP\FORMS\RE00 RDS <br />