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DMG AVAILABILITY OF RECORDS MINE: ~fi FILENO.: C ~~Z-vSS DATE: 3'02 ~'D j QUARTER: f STQ Z1~?j ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS I// ~ ~ l3~V ~~ arj- i5sue~Q~~" ~~//~ ~ 6f 307 l ~ •DMG Pennit / ~-~~`-~ NPDES Permit •Permit Application w/Revisions ~jl(J D~ p X •NPDES Records ~S~Q~ zppZ •FindingsDocument Dt~~v~p. •Stonnwater Management Plan •Insurance Certificate~p,~t'YG U 0 •SPCC Plan ~P- •Bond Document /l ~o~~a3 .MSHA Pond Inspections B •Phased Bond Release Doc. & Findings •State Engineer's Pond Inspection •Air Emission Permits -~ •Quarterly Pond Inspections `f ~ ~OZ •County Special Use Permits - / •Aanual Hydrology Reports moo ~ •UG Mining Landowner Notification ~/ * Ground Water Monitoring •Subsidence Monitoring Reports ~- * Surface Water Monitoring •Subsidence Monitoring Data * Spring & Seep Monitoring •Rill and Gully Survey * Mine Water Discharge Monitoring •Vegetation Monitoring Data * Mine Inflow Study •Specific Variance Approvals * Water Consumption Records •Annual Reclamation Reports aUa ~ •Well Permits •Midterm Review Documents 1 •DMG/OSM Inspection Reports/ Ja.H Zcb 3 ON SITE? BLASTING RECORDS Enforcement Actions (3 years) •Transfers/Succession of Operator ~_ •Blasting Publication •Temporary Cessation Notification •Blasting Records (3 years) •Reclamation Cost Estimate •DMG Permit to Use and Store Explosives ON SITE? CERTIFICATIONS •Blasting Variances •Pre-Blast Surveys •Pond Certifications •Annual Certs. for Impoundments (Lg) •Fill Stability Certifications for Excess Spoil or Underground Development Waste r~ *Quarterly Inspections ~Q ~p Z * Compaction Testing * Final Certification •Coal Processing Waste Banks •Haul Road Certifications •Access Road Certifications ON SITE? ADDITIONAL RECORDS COMMENTS M:\COAL\SHARE\FORMSVtECORDS