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/1 LI_ DMG AVAILABILITY OF RECORDS /~ <br />MINE: hO~M~li1T V ~ N tm. FILE NO.: (. ~~~ ~~ <br />DATE: IZ-S Zpb~{ QUARTER: ~~"Q ZcYV~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit .P~Q~ 7~Z~~ <br />__~ •Permit Application w/Revisions <br />__~ •Findings Document RN-0 ~ <br />•Insurance Certificate ~p~p~b~o/~/ ~~S <br />y •Bond Document ~ 2.T ~'Nr1/iGT- <br />•Phased Bond Release Doc. &Findings <br />•Air Emission Permits <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />V •Annual Reclamation Reports 2003 <br />T •Midterm Review Documents <br />•DMG/OSM Inspection Reports/ /~ZOO~ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•NPDES Permit 9~x2.~^n( ~0?~YmiT <br />•NPDES Records .3'~ (~ zoo <br />•Stotmwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections 3~Q ZDO'~ <br />~_ •Annual Hydrology Reports yep3 <br />_ ~G * Ground Water Monitoring <br />__~~ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow S[udy <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />NA •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />T •Pre-Blast Surveys <br />_~ •Pond Certifications <br />•Annual Certs. for Impoundments ON SITE? <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly InspectionsZ ~Q Z~~ <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />'~ •Haul Road Certifications <br />•Access Road Certifications <br />COMMENTS <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMSV2ECORDS <br />