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DMG AVAILABILITY OF RECORDS /1 <br />MINE: RL p t FILE NO.: (~ ' SZ -OSS <br />DATE: J-Z~J'-/ / QUARTER: ~SrC~ /999 <br />ON SITE? PERMIT RECORDS p ON SITE? HYDROLOGIC RECORDS <br />~~ .DMG Permit „P/)!~, I "l7'Zm~ ~J~ .NPDES Permit t1'lt (i/3o/Zoo2 <br />.Permit Application w/Revisions __-~~~`.- .NPDES Recordsvt, j'~ ~7 ~9g <br />%S .Findings Document ~IU-D~ ~~ ~~~8 •Stormwater Management Plan <br />.Insurance Certificate /p-/1/9 .SPCC Plan <br />___~~ .Bond Document X13,20-/~ i- ~~,331 •MSHA Pond Inspections <br />[ ~e .Phased Bond Release Doc. & F,,i,,{{~~dings .State Engineer's Pond Inspec,~?'on ,, f,.~ <br />~_ .Air Emission Permits ~'Jh/i/ .5'03 ~C~ .Quarterly Pond Inspections?^~L 3 ~W98 <br />~ .County Special Use Permits / .Annual Hydrology Reports % Y97 <br />.UG Mining Landowner Notification -~ * Ground Water Monitoring <br />.Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data /e/9$ /M/[ * Mine Inflow Smdy <br />.Specific Variance Approvals fj/V- / * Water Consumption Records <br />.Annual Reclamation Reports ~q9~ `' .Well Permits <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ ,~yt, /ZaJ~ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) A <br />~_ .Transfers/Succession of Operator N /r .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />Yc-_S .Pond Certifications ~-/~ 9~ /~i'VA/r/C~nx <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste {N~ p • <br />* Quarterly Inspections 7i7rv 3d1Q / 8 • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />COMMENTS <br />M: \COAL\SHARE\FORMS\RECORDS <br />C-'~Z -OSS <br />