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DMG AVAILABILITY OF RECORDS <br />MINE: ~TJYt ~"'~ FILE NO.: ~ ~O Z ~ SS <br />DATE: 3 a.3-OS QUARTER: ~~Q ?o6,s <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br /> •DMG Permit ~ •NPDES Permit 1 i ~+YPS (o~b'~ <br />- <br /> •Permit Application w/Rews~ons /1'>!3 ~) <br />s Document ~/-0~ -~ !07 <br />•Findin rn l) <br />'~` •NPDES Records <br />0 •Stormwater Mana <br />ement Plan <br /> g g <br /> •Insurance Certificate b~1~ytG~IYPS •SPCC Plan <br />~Q5 _ •Bond Document .jis 57 ~ •MSHA Pond Inspections <br /> •Phased Bond Release Doc. 8c Findings •State Engineer's Pond Inspection <br /> •Air Emission Permits •Quarterly Pond Inspections 3 v~Q 6~ <br />- <br /> •County Special Use Permits 0 <br />_ Q~• •Annual Hydrology ReportsT~oo3 <br /> •UG Mining Landowner Notification / * Ground Water Monitoring -)•o Qae b <br /> •Subsidence Monitoring Reports / * Surface Water Monitoring u k n <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br /> •Annual Reclamation ReportsvZA63 •Well Permits <br />,p S •Midterm Review Documents /~,, <br />•DMG/OSM Inspection Reports/~ivu ~C.D`f <br />ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator _~ •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br /> •Pond Certifications ~. ~q9T <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />! S *Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> •Coal Processing Waste Banks <br /> •Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br />// <br />~' !'~~T /, / n / <br />syr ~ S~I~C b~ ~~ <br /> <br />n~ ~ a <br />M:\COAL\S}{ARE\FORMSVtECORDS <br />