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DMG AVAILABILITY OF RECORDS <br />MINE: ~ok. ;c ~'?nn ~b . ~_ FILE NO.: e-~j ~' O~~ <br />DATE: NnUe.~.(,.r a.`\c~3a ~`~'~_ QUARTER: L~41 199 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~v. ~.~9Y •DMG Permit ~~ ~, . y •NPDES Permit ~F'~ ry~5~'E~ <br /> .Permit Application w/Revisions ,~ •NPDES Records <br />,~ .Findings Document ~f~sf".1~ eks •Stormwater Management PlanlU~~q/~y/( <br />~ .Insurance Certificate ~ .SPCC Plan <br /> .Bond Document _~~ •MSHA Pond Inspections <br />~_ .Phased Bond Release Doc. & Findings ~r~~ .State Engineer's Pond Inspection <br />t~ .Air Emission Permits t/ .Quarterly Pond Inspections <br />7 .County Special Use Permits ~ .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification / * Ground Water Monitoring <br /> .Subsidence Monitoring Reports / * Surface Water Monitoring <br /> .Subsidence Monitoring Data ~ * Spring & Seep Monitoring <br />~_ .Rill and Gully Survey ~,fA- * Mine Water Dischazge Monitoring <br /> .Vegetation Monitoring Data * Mine Inflow Study <br /> .Specific Variance Approvals * Water Consumption Records <br />/ .Annual Reclamation Reports .Well Permits <br /> .Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 yeazs) <br />\ j .Transfers/Succession of Operator .Blasting Publication <br />_~_ .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate 1qq~ .DMG Permit to Use and Store <br />_~~ .Federal Land Use Permit Explosives <br /> .Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~_ .Annual Certs. for Impoundments (Lg) <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 /> COMMENTS <br />\ <br />t,, y'C at 25.s ~~~ ~~`1'~ \15S i s \1 147. 7b <br />a1~ Sa 47 ~r -~t~ <br />S g <br /> ~ <br />, <br />M:\COAL\SH ARE\PoRMS\RECO R-S <br />