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J~ /~ DMG AVAILABILITY OF RECORDS <br />MINE: ~~(/-7l'~~j~I[J(, FILENO.: <br />DATE: ~' ~17- b ~ QUARTER: <br />ON SITE? <br />5 <br />~__~ <br />S <br /> <br />_-- <br />C-~1-o~ <br />3r Q 200 <br />PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~[ <br />•DMGPerrnit~~il"~ ~/~~~J <br />•Permit Application w/Revisions <br />•Findings Document ~Q/1/--D3 <br />•Insurance Certif ate ,(y~p/YYS /~//~1l'~ <br />•Bond Document~3fj0~~31 ,~/ <br />•NPDESPermit'~ ~~j%e72npiYPs <br />S •NPDES Records %'~Q ~`~ <br />•Stotmwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•Phased Bond Release Doc. & Findings$L-6Z •State Engineer's Pond Inspection <br />•Air Emission Pcrmits <br />•County Special Use Permits <br />•UG Mining Landowner Notification •Quarterly Pond Inspections <br />_ r•t'y __ •Annual Hydrology Reports~d~y' <br />_ ,/ * Ground Water Monitoring (,-7-1? `r< <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•Specific Variance Approvals <br />•Annual Reclamation Reports ~Ooj <br />•Midtenn Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~pS i <br />•Pond Certifications h~88s <br /> •Annual Certs. for Impoundments <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Lfi~s * Quarterly Inspections <br />__~~ <br />__ <br />rr * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certitcations <br />/ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits <br />ON SITE? $LASTING RECORDS <br />{'~ •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COALISHARL\FORMS\ILECORDS <br />