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~.. <br />' ~.:, DMG AVAILABILITY OF RECORDS <br />MINE: ~2SG f ado /~J%M e FILE NO.: C- ~' 8 ~ y <br />DATE: ~ ~fal,~j/~/~ ~ QUARTER: ~~' ~T~ i/`~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />t~ •DMG Permit ~' 7~i7~y9 / •NPDES Perntit °ji/°' ~~//yy <br />.Permit Application w/Revisions ~/ •NPDES Records <br />t/ .Findings Document f•S[ormwater Management Win;/~ti„ <br />~~ .Insurance Certificate •f .SPCC Plan ?~^~i <br />!/ .Bond Document N.¢ •MSHA Pond Inspections <br />.Phased Bond Release Doc. & Findings ~/q .State Engineer's Pond Inspection i <br />// .Air Emission Permits ,/ .Quarterly Pond Inspections 3'~ Q7. F7 <br />qw /9P6 <br />;/ .County Special Use Permits r~ .Annual Hydrology Reports / rG ~~ f7 <br />•UG Mining Landowner Notification / .Jtg1~ it * Ground Water Monitoring s„/~~ ~> <br />/•Subsidence Monitoring Reports ~"-;~+~ y * Surface Water Monitoring <br />i/ .Subsidence Monitoring Data '''./.aw~ly ~~ * Spring & Seep Monitoring <br />.Rill and Gully Survey TNf ~ * Mine Wa[enDischarge Monitoring <br />.Vegetation Monitoring Data ~/ * Mine Inflow Study ~~' <br />-/ .Specific Variance Approvals ~ * Water Consumption Records s <br />V .Annual Reclamation Reports ~"` ~~ ~/~ .Well Permits <br />/ .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />-~ .Transfers/Succession of Operator iv/4 .Blasting Publication <br />~- .Temporary Cessation Notification /(/A .Blasting Records (3 years) <br />,/ .Reclamation Cost Estimate / •DMG Permit to Use and Store i 99~ <br />Explosives <br />ON SITE? CERTIFICATIONS mss} .Blasting Variances <br />yrq .Pre-Blast Surveys <br />/ .Pond Certifications <br />/ .Annual Certs. for Impoundments (Lg)'~q~ ON SITE? ADDITIONAL RECORDS <br />/y-¢ .Fill Stability Certifications for <br />Excess Spoil or Underground • <br />Development Waste y~,Qt,, • <br />t~ * Quarterly Inspections ~'"` ' g 7 • <br />t/ * Compaction Testing RP-~s° ~~i`/p~ • <br />~/ * Final Certification /QP-( • <br />y .Coal Processing Waste Banks • <br />~/ .Haul Road Certifications ~'~"'~S'~'~~ • <br />i.. <: c,, <br />/ .Access Road Certifications ..'h.f,'fv.J~`w, • <br />COMMENTS <br />M: \COA L\5 H ARE\FO RMS\R ECO R DS <br />wa. ... -..r. -t.1 C~i.; ~ `~.*.w n ..~~....~~4 ..at~~a.4.r ,ap. <br />