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G ~" DMG AVAILABILITY OF RECORDS <br />MINE: .1~~~`~-- ~ ~~. ~~~jC FILE NO.: `C' ~ 19 g I -O c( <br />DATE: II I i a-~O a-- QUARTER: '1 ~ ~ CZ~C'a~-- <br />T <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Qi~[ 9 b O •DMG Permit 9 3/ o~•NPDES Permit <br />~~--~~T--- •Permit Application w/Revisions •NPDES Records <br />h~{c~~' •Findings Document r.t RNOj Io~z3~oo. ~ ob •Stormwater Management Plan <br />•Insurance Certificate •SPCC Plan <br />~~ •Bond Document ~ 3, 3~/~ y9~- ~ ~/ c~- .MSHA Pond Inspections <br />1~•Phased Bond Release Doc. & Findings ~_ ~RC •State Engineer's Pond Inspection <br />•Air Emission Permits ~ 3~ •Quarterly Pond Inspections <br />•County Special Use Permits ,;~j~lf •Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />'~L •Subsidence Monitoring Reports * Surface Water Monitoring <br />l ~ •Subsidence Monitoring Data * Spring & Seep Monitoring <br />02- •Ril] and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />owl •Annual Reclamation Reports •Well Permits <br />•Midterm Review Documents <br />~r 8 ~ c>3- •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />( i ~ •Transfers/Succession of Operator /1//~1 •Blasting Publication <br />'°`~ •Temporary Cessation Notification J/ •Blasting Records (3 yeazs) <br />•Reclamation Cost Estimate #CoG~ •DMG Permit to Use and Store <br />Explosives ~ P, l a / 3~/o'L <br />ON SITE? CERTIFICATIONS ~ •Blasting Variances <br />•Pre-Blast Surveys <br />•Pond Certifications <br />~_ •Annual Certs. for Impoundments (Lg) ~ ON SITE? <br />•Fill Stability Certifications for~.TL rc{w-r <br />Excess Spoil or Underground <br />Development Waste <br />~l <br />COMMENTS <br />ok <br />M:\COAL\SHARE\FORMS\FtECORDS C)~uAD"r p(b <br />* Quarterly Inspections <br />* Compaction Testing <br />NAr * Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />3 ~ Qwrl--ter ~t4 P~ <br />ADDITIONAL RECORDS <br />~,,.N,*r,.~ l~ i~4 foi <br />-E~; "',s Inc,-J1~.. or,,.,°,~°'r- <br />