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DMG AVAILABILITY OF RECORDS <br />MINE: ~' ~ewie ~ 2 /Y1 I NE FILE NO.: C - 9 6 -© 8:3 <br />DATE: $//Z/o3 <br />~ QUARTER: ,3Rn ~7,e 2003 <br />--~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit :~ •NPDES Permit <br />/' •Pennit Application w/Revisions /' •NPDES Records <br />/ •Findings Document /' •Stormwater Management Plan <br />- <br />,/' •Insurance Certificate ~ •SPCC Plan <br /> •Bond Document _ /yt ~- •MSHA Pond Inspections <br />n~/j •Phased Bond Release Doc. & Findings ~r j •State Engineer's Pond Inspection <br />/ •Air Emission Permits ~' •Quarterly Pond Inspections <br />p/-Q •County Special Use Permits / •Annual Hydrology Reports <br />,/ •UG Mining Landowner Notification / * Ground Water Monitoring <br />/' •Subsidence Monitoring Reports / * Surface Water Monitoring <br />/ •Subsidence Monitoring Data / * Spring & Seep Monitoring <br />/V R •Rill and Gully Survey / * Mine Water Discharge Monitoring <br />_ _~~,_ _ •Vegetation Monitoring Data i/ * Mine Inflow Study <br />f •Specific Variance Approvals ,/ * Water Consumption Records <br />/ •Annual Reclamation Reports _~ •Well Permits <br />/ •Midterm Review Documents <br />f •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ •Transfers/Succession of Operator ,/• •Blasting Publication <br />N A •Temporary Cessation Notification / •Blasting Records (3 years) <br />,/ •Reclamation Cost Estimate e/ •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA •Blasting Variances <br /> ~ ___ •Pra-Blast Surveys <br />/~ •Pond Certifications <br /> •Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />/ •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />/ * Quarterly Inspections <br />~/ * Compaction Testing <br />N f{ * Final CertiScation <br />/ •Coal Processing Waste Banks <br />/ •Haul Road Certifications <br />f •Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />