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<br />DMG AVAILABILITY OF RECORDS <br />MINE: M~L(ane (r.~~(on h'):n e FILE NO.: C-s'o ' ®o `F <br />DATE: (o-!¢-OCo QUARTER: 2^~16F{r ~GYJ{p <br />ON SITE?/ PERMIT RECORDS ON SITE? / HYDROLOGIC RECORDS <br />i/ •DMG Permit ~~' ~/~d~ / •NPDES Permit ~'~' 8-31~~ <br />•Permit Application w/Revisions ~ •NPDES Records /sf Q fj- O Cp <br />•Findings Document w~S Stormwater M~n~ageme t Plan ~-(P <br />•Insurance Certificate ~ •SPCC Plan //~S t ~ ~~- ~' <br />~~~"' --- -Y~rz -Ofv <br />Od doo C.1'. <br />•Bond Document ..~ i •MSHA Pon Inspections <br />it/)q •Phased Bond Release Doc. &Findings ~ •State Engineer's Pond Inspection <br />o/ •Air Emission Permits j/ •Quarterly Pond Inspections ~~ ~ l`~ O(, <br />/County Special Use Permits t~~~.;t..•-~f ~ •Annual Hydrology Reports o~~~ <br />•UG Mining Landowner Notification ~ ^ P,if.P, v~ * Ground Water Monitoring ~ Q ~ ~'°`r~ <br />•Subsidence Monitoring Reports ~ * Surface Water Monitoring /'~`Qhl06 <br />•Subsidence Monitoring Data Nf~ * Spring & Seep Monitoring <br />•Rill and Gully Survey / * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data _ ~//* Mine Inflow Study JCy <br />•Specific Variance Approvals P,4.Plr''"°!`"7f I/ '• Water Consumption Records <br />~/ •Annual Reclamation Reports 7<~" 2°°S V~_ •Well Permits <br />•Midterm Review Documents 3~a°°`f <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />i~ •Transfers/Succession of Operator Ll~p ~} •Blasting Publication <br />fl/~- •Temporary Cessation Notification •Blasting Records (3 years) <br />/ •Reclamation Cost Estimate R^''t° •ATFE Explosives Permit <br />(/s(ob •Blasting Variances <br />ON SITE? CERTIFICATIONS '~ L 39~ 8~/ •Pre-Blast Surveys <br />~ •Pond Certifications /7z/O~ ~Grv7`~Q``oh <br />~~ •Annual Certs. for Impoundments ! 2/OS" ON SITE? ADDITIONAL RECORDS <br />•Fill Stability Certifications for y-~a~ <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />N~ •Access Road Certifications <br />COMMENTS <br />M:\COAL\SFIARE\FORMS\RECORDS <br />