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DMG AVAILABILITY OF RECORDS MINE: /l~gr~ Str~~ /t'1~ne FILE NO.: C-80- 006 DATE: 7~l8 /9s" QUARTER: 3 '~ / 9 `~ r ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS .DMG Permit ~_ •NPDES Permit ~_ .Permit Application w/Revisions _~_ •NPDES Records _~ .Findings Document ~_ •Stormwater Management Plan ~_ .Insurance Certificate ~_ .SPCC Plan ~_ .Bond Document NA •MSHA Pond Inspections ~_ .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection .Air Emission Permits ~_ .Quarterly Pond Inspections .County Special Use Permits ~_ .Annual Hydrology Reports NA •UG Mining Landowner Notification y * Ground Water Monitoring A1A ,VA .Subsidence Monitoring Reports .Subsidence Monitoring Data Y * Surface Water Monitoring * Spring & Seep Monitoring .Rill and Gully Survey NA * Mine Water Dischazge Monitoring .Vegetation Monitoring Data NA * Mine Inflow Study elA .Specific Variance Approvals NA * Water Consumption Records ~_ .Annual Reclamation Reports .Well Permits _ /~_ .Midterm Review Documents ~_ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS Enforcement Actions (3 years) •TransferslSuccession of Operator _~_ .Blasting Publication NA •Temporazy Cessation Notification NA .Blasting Records (3 years) _~_ .Reclamation Cost Estimate NA •DMG Permit to Use and Store ~_ .Federal Land Use Permit Explosives NA .Blasting Vaziances ON SITE? CERTIFICATIONS AIA .Pre-Blast Surveys ~_ .Pond Certifications ON SITE? ADDITIONAL RECORDS NA .Annual Certs. for Impoundments (Lg) ,tea .Fill Stability Certifications for • Excess Spoil or Underground • Development Waste • NA * Quazterly Inspections • N A NA * Compaction Testing * Final Certification .Coal Processing Waste Banks • • • N .Haul Road Certifications • COMMENTS Rercrds f~ ~i(~ ai` mine office M: \CUAL\SHAR2\PoRMS \RECORDS