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DMG AVAILABILITY OF RECORDS <br /> MINE: 3E,PA�o /�/��y� FILE NO.: <br /> DATE: �zlg/C4' QUARTER: <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> 7 -7 ? •DMG Permit 9 3� z •NPDES Permit <br /> 92 <br /> *Permit Application w/Revisions •NPDES Records <br /> Mgt'133 *Findings Document •Stormwater Management Plan <br /> Et al 3 vg•Insurance Certificate . r •SPCC Plan <br /> Ic��Zq ` "•Bond Document �;r�o,��"v N/� •MSHA Pond Inspections <br /> 9B� *Phased Bond Release Doc. & Findings N A *State Engineer's Pond Inspection <br /> ✓ *Air Emission Permits yt 07 *Quarterly Pond Inspections <br /> 12 DB _ *County Special Use Permits 44o7 *Annual Hydrology Reports <br /> •UG Mining Landowner Notification L__ * Ground Water Monitoring <br /> •Subsidence Monitoring Reports ,/ * Surface Water Monitoring <br /> *Subsidence Monitoring Data jfA * Spring & Seep Monitoring <br /> N *Rill and Gully Survey ;.14 * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> 0 7 *Annual Reclamation Reports *Well Permits <br /> D 7 *Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator A,,,4 •Blasting Publication <br /> *Temporary Cessation Notification *Blasting Records (3 years) <br /> •Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br /> ON SITE? CERTIFICATIONS *Blasting Variances <br /> *Pre-Blast Surveys <br /> 44 107 •Pond Certifications <br /> ¢Q P7 *Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br /> .yip p7 *Fill Stability Certifications for <br /> Excess Spoil or Underground 1 0 • /J,�, A sro2-� �x Z-.c►dx� <br /> Development Waste • <br /> 40 ZA7 * Quarterly Inspections • <br /> L.— * Compaction Testing • <br /> 121V 7-XP * Final Certification • <br /> 1 •Coal Processing Waste Banks • <br /> 1,119 •Haul Road Certifications • <br /> *Access Road Certifications • <br /> COMMENTS <br /> M:\COAL\S H ARE\FORMS\RECORDS <br />