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DMG AVAILABILITY OF RECORDS <br />MINE: ! ERROR CR.EEk LoADcfvT <br />DATE: ti /16/02- <br />ON SITE? PERMIT RECORDS <br />/ .DMG Permit <br />f . Permit Application w/Revisions <br />/ .Findings Document <br />/ <br />- .Insurance Certificate <br />~ .Bond Document <br />N'A .Phased Bond Release Doc. & Findings <br />~_ .Air Emission Permits <br />NA .County Special Use Petmits <br />Nfl •UG Mining Landowner Notification <br />p/A .Subsidence Monitoring Reports <br />NA .Subsidence Monitoring Data <br />mA .Rill and Gully Survey <br />~yq .Vegetation Monitoring Data <br />/ .Specific Variance Approvals <br />,/ .Annual Reclamation Reports <br />./' .Midterm Review Documents <br />^~/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />Ate-- .Transfers/Succession of Operator <br />~yA .Temporary Cessation Notification <br /> .Reclamation Cost EstimateCost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />MA .Annual Certs. for Impoundments (Lg) <br />~_ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />p/A * Quarterly Inspections <br />,VA * Compaction Testing <br />NA * Final Certification <br />NA .Coal Processing Waste Banks <br />~ .Haul Road Certifications <br />N14 .Access Road Certifications <br />FILE NO.: C -g 3 ~- 0 ra `] <br />QUARTER: ZHn X1,2 aooz <br />ON SITE? HYDROLOGIC RECORDS <br />1/ •NPDES Permit <br />/ •NPDES Records <br />/' •Stormwater Management Plan <br />/ .SPCC Plan <br />NA •MSHA Pond Inspections <br />NA .State Engineer's Pond Inspection <br />/ .Quarterly Pond Inspections <br />/ .Annual Hydrology Reports <br />/y~q * Ground Water Monitoring <br />NA * Surface Water Monitoring <br />N1# * Spring & Seep Monitoring <br />NA * Mine Water Discharge Monitoring <br />A/fl * Mine Inflow Study <br />~- * Water Consumption Records <br />~- .Well Permits <br />ON SITE? BLASTING RECORDS <br />Nf- .Blasting Publication <br />/V}I .Blasting Records (3 years) <br />NA •DMG Permit to Use and Store <br />Explosives <br />NA .Blasting Variances <br />,V}- .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\5 HARE\FORMS\RECORDS <br />