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DMG AVAILABILITY OF RECORDS <br />•'t- C'-9-07 <br />MINE: 1 1"K'V23C~ FILE NO.: <br />DATE: 8-J Z--f7~ QUARTER: ~ Y ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit ~L lz~os _ ~S _ •NPDES Permit ~/ acs ~,~! <br />•Permit Applicatio~w/,~evisions O •NPDES Records Z~(~ O `-~ <br />S •Findings Document ~/w'~b,Z~- nQ ' r ~ •Stormwater Management Plan <br />•Insurance Certificate IY`L~C 7 f-0't- •SPCC Plan <br />S •Bond Document ~'y~~R-rnr'~'lj~}~un+2, •MSHA Pond Inspections <br />•Phased Bond Releas Doc. & Findings •State Engineer's Pond Inspea nn~ ~-` <br />•AirEmission Permits •Quarterly Pond Inspections "eP' Y~ <br />•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 />•Rill and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports~00,3 •Well Permits <br />•Midterm Review Documents ~ ' " <br />•DMG/OSM Inspection Reports/ ~rvr/~~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ~ ~~ •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS / 2 •Pre-Blast Surveys <br />•Pond Certifications ~(h/~~7 <br />•Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\rORMSVtECORDS <br />