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I DMG AVAILABILITY OF RECORDS ~i J <br />MINE: / " ~ ~~~ FILE NO.: ~J/~ / `~~Z <br />DATE: la-"1S 03 QUARTER: ~f '`~ C~ Z~a3 <br />ON SITE? PERMIT RECORDS ~/ ON SITE? HYDROLOGIC RECORDS <br />L~j •DMG Pennit .L'hl~. ~~8`dT '~ / ~S •NPDES Permit .Ljy~..3~3~2oDJ <br />S •PermitApplicationw/Revisions ~7~~ •NPDESRecordsZ`'~~ 2dU3' <br />,~ E,$ •Findings Document i4Al~3 •Stormwater Management Plan <br />/I' ~5 -{~ •Insurance Certificate ~(- IE •SPCC Plan <br />•BondDocument ~Z~!!•f~L.~~f IriC~~ •MSHAPondlnspections 1~-~i' <br />•Phased Bond Release Doc. &Findings •State Engineer's Pond Inspection 1" I PS t <br />l~~ •Air Emission Permits ~~/-LM} d 7¢~-~~ L ~ •Quarterly Pond Inspections Z "'~(.~ Zc~o3 <br />•County Special Use Permits ES •Annual Hydrology Reports ~Z Ye~ucy~ <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 ~/ * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />CS •Annual Reclamation Reports ~ooz •Well Permits <br />•Midterm Review Documents <br />•DMG/OSM Inspection Reports/~ Yv. ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) $-~-~3 A / <br />•Transfers/Succession of Operator I V q •Blasting Publication <br />•Temporary Cessation Notification •Blasting Records (3 years) <br />•Reclamation Cost Estimate 5'2~ f'A~ •DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS •Blasting Variances <br />•Pre-Blast Surveys <br />E.S •Pond Certifications <br />C3 •Annual Certs. for Impoundments (Lg)11~Z7/a Z ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~P$ * Quarterly Inspectionsz "~Q 703 <br />* Compaction Testing ~J P~ ~~~ <br />* Final Certification <br />--~~ •Coal Processing Waste Banks <br />/ ~ ~ •Haul Road Certifications ` ~y` ,~j <br />je3 •Access Road Certifications/~~j ~~~- <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECOADS <br />