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DMG AVAILABILITY OF RECORDS <br />MINE: S"eh u~ .~- W FILE NO.: C- 8a - ~ s ~ <br />DATE: /(7 - J ~ - D ~ QUARTER: ~~' Q rr. 2 DD ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~'-/ 7-o z <br />/ •DMG Permit ~xP• ~}"3~"ps / •NPDES Permit ~efi °^ F'l° <br />-Permit Application w/Revisions •NPDES Records ~~ ~,•(}- <br />~~ -Findings Document (~°R-3 ~ s-a3~ -~~ •Stormwater Management Plan <br />-Insurance Certificate /' -SPCC Plan <br />/ -Bond Document LO1Y's""h``r ~.~,dovS <br />TD {-~ / ~ q X0737..7 00 ~/[} •MSHA Pond Inspections <br />/I/~4 -Phased Bond Release Doi:- ~c Findings ~~tate Engineer's Pond Inspectio ~ ~~ <br />/ -Air Emission Permits S d/ Quarterly Pond Inspections - ~ btr <br />-County Special Use Permits ~~zD k~86~ ~ / -Annual Hydrology Reports i~ '~-~3 <br />~/} •UG Mining Landowner Notification ~ ThftR~ r * Ground Water Monitoring1 <br />n/j4 -Subsidence Monitoring Reports / * Surface Water Monitoring 7 ~~ <br />n/R -Subsidence Monitoring Data ~* Spring & Seep Monitoring )) <br />t/ -Rill and Gully Survey 1'wl. za - 5`- /~2OD~~ ~ * Mine Water Discharge Monitoring <br />/ -Vegetation Monitoring Data T6.., i.ao3 ~ * Mine Inflow Study <br />-Specific Variance Approvals ~°.Ih,P. ~/ * Water Consumption Records~IM~l~ p'D~ <br />r/ -Annual Reclamation Reports %~'S °•003 ~/' -Well Permits <br />/ -Midterm Review Documents ~~••~. 2003 <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />/ -Transfers/Succession of Operator tt/4 `~ / -Blasting Publication ~+''ti ~03 <br />NY} -Temporary Cessation Notification / -Blasting Records (3 years) <br />t/ •Reclam~ty 9o~'t.E3 ~~ at0e~ -PR- ~ / •ATFE Explosives Permit ~y°.7-/-0fo <br />i ~ ,/ -Blasting Variancestii~° l-yJ ~ S~ <br />ON SITE? CERTIFICATIONS / -Pre-Blast Surveys Pijyo ~^~.s ~ `/, <br />-Pond Certifications P~•~ dad ~~ <br />~/ ~• -Annual Certs. for Impoundments (~ ~ 3~ 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«•/• ~°'f ~~ <br />-Access Road Certifications <br />G°a! G«ri.Kc /feel k6a</ <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />