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<br />DMG AVAILABILITY OF RECORDS <br />MINE: ~~tssA ~LU^+G~, 4~ <br />DATE: ~ ~ ` 1 ~-- CIS <br />ON SITE? PERMIT RECORDS <br /> .DMG Permi[ <br />~~4ia .Permit Application w/Revisions <br />J .Findings Document <br />~~ -m~' .Insurance Certificate <br />Q Z .Bond Document <br />~V rt .Phased Bond Release Uoc. & Findings <br />ALL .Air Emission Permits <br />a~ .County Special Use Permits <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br />~~( .Subsidence Monitoring Data <br />~ .Rill and Gully Survey <br />,tp ,Q .Vegetation Monitoring Data <br />/V~ .Specific Variance Approvals <br /> .Annual Reclamation Reports <br /> .Midterm Review Documents <br />o bL •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br />taK .Temporary Cessation Notification <br />~-(- .Reclamation Cost Estimate <br />~}~ .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />c,;, .u.,,.,,, .Pond Certifications <br />~lprwT /4tf•Annual Certs. for Impoundments (Lg) <br />u 12 .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 />rPCP,~rty, 1'C~ <br />FILE NO.: C' 12' ~ `g <br />QUARTER: LI <br />ON SITE? HYDROLOGIC RECORDS <br />3e iu,.. 9 7 •NPDES Permit <br />°~r •NPDES Records <br />~~-- •Stormwater Management Plan <br /> .SPCC Plan <br />/l.,() •MSHA Pond Inspections <br />/I/q .State Engineer's Pond Inspection <br />r ~ /o ~•Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br />~ * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Smdy <br />~~pl * Water Consumption Records <br />~_ .Well Permits <br />ON SITE? BLASTING RECORDS <br />A .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />M:\COAL\SHARE\ADRMS\RECORDS <br />