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r JJ~ f ,, DMG AVAILABILITY OF RECORDS /1 p j <br />MINE: V//d ~(,CIjL` ~QG `~ FILE NO.: t-~ ' 6 / -D ~ 3 <br />DATE: lP 'I~ _©~ QUARTER: ~ "~Q ZOd <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_~~_ •DMG Permit ~(YCS 61jo0~ /7A •NPDES Permit Tel-.~i <br />_~~_ .Permit Application w/Revisions ~l GL •NPDES Records ~13/2Z i73 <br />(J .Findings Document(=~1/~(yj •Stormwater Managemennt P an <br />.~ .Insurance Certificate 17i~C'IYPS 7l/ f D'~' .SPCC Plan <br />•BondDocument.~j3z 7i4,po •MSHAPondlnspections <br />.Phased Bond Release I;'oc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permits l1a .Quarterly Pond Inspections <br />.County Special Use Permits ~ .Annual Hydrology Reportsv~yD,~ <br />•UG Mining Landowner Notification ,/ * Ground Water Monitoring <br />.Subsidence Monitoring Reports */ * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />C~Q~_ .Rill and Gully Survey * Mine Water Dischazge Monitoring <br />~J ~ .Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />.Annual Reclamation Reports a~~ .Well Permits <br />.Midterm Review Documents _ <br />•DMG/OSM Inspection Reports/-Fp.S/cj~Di+ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) ee // <br />.Transfers/Succession of Operator JV ~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate •ATFE Explosives Permit <br />.Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />~'lQ .Pond Certifications <br />.Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <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 />.Access Road Certifications <br />p COMMENTS <br />r)y~~ /hSGYC~-cz .Pr)CD~1-a'~brGCa~2 a~~roacktlw <br />M:ICOALISHARE~FORMS~RECORDS <br />