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. - <br />DMG AVAiLAB[LITY OF RECORDS <br />MINE: ~ 9A/~" FILE NO.: C ~ 9ri'u~/ <br />DATE: 3- Zo -yam QUARTER: !''~ Q ~ 97 <br />ON SITE? PERMIT RECORDS <br />.DMG Permit <br />ON SITE? CERTIFICATIONS <br /> .Permit Application w/Revisions <br /> .Findings Document <br /> .Insurance Certificate <br /> .Bond Document <br /> .Phased Bond Release Doc. & Findings <br />,/ 3~6 .Air Emission Permits <br />,/ $z-•xi .County Special Use Permits <br />~< •UG Mining Landowner Notification <br />„~~ .Subsidence Monitoring Reports <br />K ` .Subsidence Monitoring Data <br />~ .Rill and Gully Survey <br />,/ ~e is .Vegetation Monitoring Data <br />h~a .Specific Variance Approvals <br />/ ~Ar f/ .Annual Reclamation Reports <br />/ s vy .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />k t .Transfers/Succession of Operator <br />r/t_ _ .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />/ R-'l~ .Pond Certifications <br />/ 7.t~ .Annual Certs. for Impoundments (Lg) <br />~^- .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />a/~ * Quarterly Inspections <br />./< <br />~ <br />'~ <br />- * Compaction Testing <br />„ <br />~ * Final Certification <br />n r .Coal Processing Waste Banks <br /> .Haul Road Certifications <br />I ~ .Access Road Certifications <br />z~~u~ (a cy.t,ar~ / ~ ~-lr ~ <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES Permit <br />/ ~• ~I •NPDES Records <br />.. v~FC+ •Stormwater Management Plan <br />/ S~'y .SPCC Plan <br />„~~ •MSHA Pond Inspections <br />J,L_ .State Engineer's Pond Inspection <br />/ 3.fI .Quarterly Pond Inspections <br />,/ 4f .Annual Hydrology Reports <br />/ * Ground Water Monitoring <br />,/ * Surface Water Monitoring <br />,/ * Spring & Seep Monitoring <br />A~r * Mine Water Discharge Monitoring <br />~(a * Mine Inflow Study <br />„/,L * Water Consumption Records <br />,/ .Well Permits <br />ON SITE? BLASTING RECORDS <br />„~4 .Blasting Publication <br />~~t .Blasting Records (3 years) <br />ti/~ •DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />„~,~ .Pre-Blast Surveys <br />~~ <br />ON SITE? ADDITIONAL RECORDS <br />/ 3 J1q • ~..ek-da... c«Fs fo~'to4y "°'1M9' _'`^S <br />• -° <br />Qe~i wz{er ~i~ l~s <br />• <br />• <br />• <br />• <br />• <br />i <br />COMMENTS <br />M t\COAL\SHARE\FORMS\RECORDS <br />