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DMG AVAILABILITY OF RECORDS <br />MINE: _hp tea.. o ! .v tro•-P "~(. x FILE NO.: G'' - l C"'8-(- P'. Z ,~" <br />DATE: Z ~ Tv J 2t%fJ 3 QUARTER: 3rd Zao .3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y -DMG Permit <br />r -Permit Application w/Revisions <br />~' -Findings Document <br />]~ -Insurance Certificate <br />~ <br />_ -Bond Document <br />__ <br />. <br />y -Phased Bond Release Doc. & Findings <br />6Y ~I -Air Emission Permits <br />__~ -County Special Use Permits <br /> •UG Mining Landowner Notification <br />~/~ -Subsidence Monitoring Reports <br />•„~ -Subsidence Monitoring Data <br />_~/~__ -Rill and Gully Survey <br /> -Vegetation Monitoring Data <br />~(/~j~/ -Specific Variance Approvals <br />r__ -Annual Reclamation Reports <br /> -Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />e/Jjf -Transfers/Succession of Operator <br />N~~ -Temporary Cessation Notification <br />__~__ -Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />Q/~,4 •NPDES Permit <br />t~IA •NPDES Records <br />__~,,~__ •Stonnwater Management Plan <br />~__ -SPCC Plan <br />--~~-- •MSHA Pond Inspections <br />tdr/t -State Engineer's Pond Inspection <br /> -Quarterly Pond Inspections <br /> <br />y -Annual Hydrology Reports <br />)/ * Ground Water Monitoring <br />61~ * Surface Water Monitoring <br />eJ~rf * Spring & Seep Monitoring <br />~/~~} * Mine Water Discharge Monitoring <br />ly//} * Mine Inflow Study <br />~/ * Water Constunption Records <br /> -Well Permits <br />ON SITE? BLASTING RECORDS <br />111~r4 -Blasting Publication <br />~/~ -Blasting Records (3 years) <br />,.~/A <br />- <br />- -DMG Permit to Use and Store <br />~ Explosives <br />~//if -Blasting Variances <br />~y/h -Pre-Blast Surveys <br />-Pond Certifications <br />pj/,q -Annual Certs. for Impoundments (Lg) <br />ld/A -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Hra * Quarterly Inspections <br />~ f it * Compaction Testing <br />(~A * Final Certification <br /> -Coal Processing Waste Banks <br />/ -Haul Road Certifications <br /> -Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtECORDS <br />~l3'' Z s' T.-/~ cs -~L..~/ <br />" <br />