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~j DMG AVAILABILITY OF RECORDS <br />MINE: N~iW !~~(~- FILE NO.: <br />DATE: 7 --Z y-O Z QUARTER: <br />ON SITE? PERMIT RECORDS ON SITE? <br /> <br />ON SITE? <br />~- <br /> <br /> <br />•DMG Permit <br />•Permit Application w/Revisions ~/ j <br />•Findings Document '3'p FCC 1~T <br />•Insurance Certifi to a0 ~ 13~D3 <br />•BondDocumen~28'bg3/L-Lyr•[~0~+ <br />•Phased Bond Release Doc. & Fin gs <br />•Air Emission Permits ~l~fl~r <br />•County Special Use Permits pi/~ruw~=il~S___~~ <br />•UG Mining Landowner Notification / <br />•Subsidence Monitoring Reports :/ <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation ReportsaOD ~ <br />•Midterm Review Documents ~" I <br />•DMG/OSM Inspection Reports/ ~YI/Jv~,e <br />Enforcement Actions (3 yeazs) 2~oZ ~ /,/~ <br />•Transfers/Succession of Operator ,V ~~f' <br />•Reclamation Cost Estimate <br />•Temporary Cessation Notification <br />CERTIFICATIONS <br />Rr'A,~sb,'7 <br />•Pond Certifications ,S~~~y,r,.,p,„}~ 1 <br />•Annual Certs. for Impoundments (Lg) J~,,.s ON SITE? <br />•Fill Stability Certifications for Zpp2 <br />Excess Spoil or Underground Zoo I <br />Development Waste <br />* Quarterly Inspections ZQ?-~OZ <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste BanksQ y00Z. <br />•Haul Road Certificafions <br />•Access Road Certifications <br />COMMENTS <br />C-8/-n/z <br />3Y Q ZoOZ <br />HYDROLOGIC RECORDS <br />CO - fJOlb f06 3 7 2tc i Y~5 <br />•NPDES Permit .3/~ <br />•NPDES Records Z Q y00Z <br />•Stormwater Management Plan Za~1 SWi~ <br />•SPCC Plan f yGpcv-F <br />•MSHA Pond Inspections l.Ueg K-r y <br />•State Engineer's Pond Inspection /~ <br />•QuarterlyPondLlspections 2~cyZOOZ <br />•Annual Hydrology Reports ~jyv Za(j) <br />* Ground Water Monitoring 3 Q <br />* Surface Water Monitoring 3Q <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Fre-Blast Surveys <br />ADDITIONAL RECORDS <br />ad ~-1200-C-8'/-o/Z <br /> <br />M:\COAL\SHARE\FORMS\RECORDS <br />