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DMG AVAILABILITY OF RECORDS <br />MINE: S'eh c[~~[ - w <br />DATE: /(7 - •~ ~ - Q <br />ON SITE? <br />_ ~~ <br />y~ <br />M4 <br />n//1 <br />N.q <br />ON SITE? <br />/ '~ <br />PERMIT RECORDS <br />•DMG Petmit BzP• ~~"3~"os <br />•Permit Application w(Revisions <br />•Findings Document r!PR-3 ~ s-a3~ <br />•Insurance Certificate <br />•BOnd Document L°ySv.sfFe.7 {t.lydo~s <br />Ta ~-j97°7373ao <br />•Phased Bond Release~o :~ Findings <br />•Air Emission Permits ~ d/ <br />•County Special Use Permits '/~=-D ~~8b~ <br />•UG Mining Landowner Notification ~ T~fN2~ <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data 2~\ <br />•Rill and Gully Survey ~l• zi - `t`. /~ 1 <br />•Vegetation Monitoring Data T~,., a-eo3 <br />•Specific Variance Approvals p.,4,f'. <br />•Annual Reclamation Reports %~-4'-003 <br />•Midterm Review Documents f~.~. ~ °n3 <br />•DMGlOSM Inspection Reports! <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator ti~Y `~ <br />•Temporary Cessation Notification <br />•Reclam lion Cost Estimate -PR- ~ <br />~9~90~373, oD <br />CERTIFICATIONS <br />•Pond Certifications p~•~ dad (3 <br />FILE NO.: C' 8~ - ~ s ~ <br />QUARTER: ~ ~+ Q 1`~ _ 2 00 ~ <br />~- <br />ON SITE? HYDROLOGIC RECORDS <br />F,ye'-/ 7-o Z <br />/ •NPDES Permit ~*~ a^ F'~° <br />•NPDES Records ~~ Q,•(y. <br />•Stonnwater Management Plan <br />,/~ •SPCC Plan <br />~/le} •MSHA Pond Inspections <br />~~__ tale Engineer's Pond Inspection <br />Quarterly Pond Inspections - ~ eM ~o <br />•Annual Hydrology Reports t~ •=-Qb3 <br />r * Ground Water Monitoring R'A'R <br />~ * Surface Water Monitoring <br />~* Spring & Sccp Monitoring <br />~/,4 * Mine Water Discharge Monitoring <br />,~jg * Mine Inflow Study <br />~/ * Water Consumption Records`M~F PAS` <br />~/' •Well Permits <br />ON SITE? BLASTING RECORDS <br />/ •Blasting Publication ~"'+ ~03 <br />/ •Blasting Records (3 years) <br />/ •ATFE Explosives Permit F,ayo.7-/-Ofp <br />~/ •Blasting Variances~il•~° /'~•,[ ~ rf <br />./ •Pre-Blast Surveys P~ ~'a.S (r/. <br />•Annual Certs. for Impoundments (7h "'" ~ ON SITE? <br />•Fill Stability Certifications for /z-03 <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~~-P ~°'~ ~~ <br />•Access Road Certifications <br />COMMENTS <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\EORMSVtECORDS <br />