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DMG AVAILABILITY OF RECORDS <br />MINE: /,(~~;~e ~i~t{ FILENO.: C' /j~!'pf`j' <br />DATE: (p~o2 DS QUARTER: '~~-~Q(Y• 'oZ€b ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_~ •DMG Permit ~~ ~~"~' ° ~ <br />-Pond Certifications j I,rq 1bBt <br />t/ •Annual Certs. for Impoundments ~7a <br />^~/ -Fill Stability Certifications for <br />Excess Spoil or Underground / <br />/ Development Waste ~,,,.~, / sl`Q'~~ D.t <br />/ *Quarterly Inspections },,~/ QT <br />~- * Compaction Testing ^ ' Kz~on n> <br />~/~ * Final Certification ~~~°~~ <br />C i P W B k s~,u <br />/ •NPDES Permit ~'~ /2-ai-d 6' <br />•NPDES Records !h•"c ~"j' ~'OOs <br />t/ •Stormwater Management Plan ~r' <br />Ni4 -SPCC Plan <br />/(//} •MSHA Pond Inspections <br />-State Engineer's Pond Inspection / <br />•Quarterly Pond Inspections ~~ /'` ~ ~~` a~ <br />~~ •Annual Hydrology Reports i `~~ Sao 'f <br />-~' * Ground Wa[cr Monitoring lN°Y ~ <br />`~ * Surface Water Monitoring /~'_~` Qf. 0 ~ <br />J * Spring & Seep Monitoring <br />.~ * Mine Water Discharge Monitoring <br />~ * Minc Inflow Study <br />v* Water Consumption Records '9(~iP <br />itJi¢ -Well Permits <br />ON SITE? BLASTING RECORDS <br />/} •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />-Permit Application w/Revisions <br />-Findings Document RN"Y C ~l°"3~ <br />-Insurance Certificate ~ ~'~-a~ <br />-Bond Document1l(7f7((o~9 e~ C•S` <br />-Phased Bond Release Doss &Zind~grs,~^3 <br />~/ -Air Emission Permits ! ~'`~' <br />~ -County Special Use Permits <br />1/'•UG Mining Landowner Notification <br />S~cp. ~( •Subsidence Monitoring Reports <br />S';~.ro, a&~ ( •Subsidence Monitoring Data <br />-Rill and Gully Survey ads <br />/ -Vegetation Monitoring Data ((^~ ~r <br />r/ -Specific Variance Approvals ~`4P <br />-~ •Annual Reclamation Reports h^~O~ <br />,/ -Midterm Review Documents y-r-~~~ <br />~2-35 <br />_~~' •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />)/ -Temporary Cessation Notification ~~~ c_r~ <br />-Reclamation Cost EstimateS'~ -0 2 <br />br~o3 <br />ON SITE? CERTIFICATIONS <br />_ oa rocessmg astc an s <br />,/ -Haul Road Certifications <br />Access Road Certifications <br />COMMENTS <br /> <br />_~ 2l/d~'4 .+/ G!C O.`i~S 6/03, <br />-, n ~ Q __ ~ <br />l ?524 00 r •v <br />C~c.~i}- Z C~~ <br />M:\COAL\SHARE\FORMS\ItECORDS <br />