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<br />DMG AVAILABILITY OF RECORDS <br />MINE: Ha)/~en Gu~c~ Loac%HT <br />DATE: 7 ~Z9/9 `/ <br />FILE NO.: C - 9 Z - U $ <br />QUARTER: 3rcl ca,~.c1e., g.,a~ / 4 S9 <br />ON SITE? PERMIT RECORDS Q~V SITE? <br />~! HYDROLOGIC RECORDS <br />yeS •DMG Permit ~ •NPDES Permit <br />t/es .Permit Application w/Revisions y~ .NPDES Records <br />yam, .Findings Document Ygs .Stormwater Management Plan <br />xp,S .Insurance Certificate x¢s .SPCC Plan <br />Yes .Bond Document N/A .MSHA Pond Inspections <br />/} .Phased Bond Release Doc. & Findings N/iQ .State Engineer's Pond lnspec[ion <br />es .Air Emission Permits YeS .Quarterly Pond Inspections <br />yes .County Special Use Permits )/t~ .Annual Hydrology Reports <br />N/A •UG Mining Landowner Notification * Ground Water Monitoring <br />N/A .Subsidence Monitoring Reports * Surface Water Monitoring <br />N A .Subsidence Monitoring Data N/A * Spring & Seep Monitoring <br />NfA .Rill and Gully Survey N/A * Mine Water Discharge Monitoring <br />N/A .Vegetation Monitoring Data N A * Mine Inflow Study <br />/VYA .Specific Variance Approvals ~y~A * Water Consumption Records <br />yes .Annual Reclamation Reports NI,, .Well Permits <br />~/~s .Midterm Review Documents <br />y„ •DMG/OSM Inspection Reports/ 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 />}yes .Reclamation Cost Estimate .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />t ¢s .Pond Certifications <br />N/A .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />N/A .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />N/A * Quarterly Inspections • <br />N A * Compaction Testing • <br />N/A * Final Certification • <br />•N/A .Coal Processing Waste Banks • <br />~ .Haul Road Certifications <br />__-~ <br />¢ O .Access Road Certifications • <br /> COMMENTS <br /> <br />M: \COAL\SHARE\FOR MS\RECOR DS <br />