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DMG AVAILABILITY OF RECORDS / <br />MINE: ~ L FILE NO.: ~-~zrO~J <br />DATE: 3 -ZS-ZGbd QUARTER: /~ Z000 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~ ~Zt~2 ~~ •NPDES Petmit~~`~ rrv~2G17Z <br />~_ .Permit Application w/Revisions ~~ •NPDES Records3 Q~ <br />~f~~ .Findings Document / jpg f{/V-p,3 ~ •Stormwater Management Plan <br />~- .Insurance Certificate0~[//~zDOO .SPCC Plan <br />~$ .Bond Document -~,v.SL~,3 ~ .MSHA Pond Inspections <br />~ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspe~ct/ion <br />.Air Emission Permits ~ .Quarterly Pond Inspections T~Qrf'~ <br />_ .County Special Use Permits ~~8 .Annual Hydrology Reports ~ <br />•UG Mining Landowner Notification * Ground Water Monitoring j~p <br />.Subsidence Monitoring Reports * Surface Water Monitoring ~zppd <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals p * Water Consumption Records <br />.Annual Reclamation Reports /~O .Well Permits <br />-~ .Midterm Review Documents <br />-~ •DMG/OSM Inspection Reports/ J~Z~O ON SITE? BLASTING RECORDS <br />Enforcement Actiotts (3 years) ,~ / <br />~~ .Transfers/Succession of Operator /~/~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Store <br />Explosives <br />ON STTE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />.Pond Certifications ~ I7 <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 `~~Q ~q99 • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications • <br />M:\COAL\SHARE\FORMS\RECORDS <br />C-~2 -oS~ <br />