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DMG AVAILABILITY OF RECORDS <br />MINE: I_ \ W r ~ ~1ti~ FILE NO.: C' $~~ -~ <br />~ <br />DATE:~,ctm ~,~r-~ a~_r I `j~~}- I <br />QUARTER: I5~ C,~~{tir1 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> <br />/ ""y ~i 9~ <br />.DMG Permit CO ~1"BAx~al -hKr~ Co-ua4 33'(0 ~- <br />~ 3o~`1fi •NPDES Permit~iy...~ ~I~18/9cF <br />/ .Permit Application w/Revisions ij„ ,,,~~ /~'`~ PDES Records <br />n <br />/ s i~ yb .Findings Document ~ d~S/9 "s •Stormwater Management Pla <br />~cp /c%/9r .Insurance Certificate USr~ F:l-~ CeC,- r'Srx~3'}-•SPCC Plan <br /> .Bond Document ti~r~ •MSHA Pond Inspections <br />Sr_Ui .Phased Bond Release Doc. & Findings !L'r~ .State Engineer's Pond Inspection <br />19 y -3 .Air Emission Permits ~~w w'-"YY i99~•Quarterly Pond Inspections <br />' .County Special Use Permits , 9q Co ;tr .Annual Hydrology Reports <br />~_ •UG Mining Landowner Notification / * Ground Water Monitoring <br />- <br />ni,~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />N/k .Subsidence Monitoring Data ,~{ obs=r~-.mil . * Spring & Seep Monitoring <br /> .Rill and Gully Survey f\/r?s * Mine Water Dischazge Monitoring <br />A/Yt ~~a~.l .Vegetation Monitoring Data n/fd * Mine Inflow Study <br />/V'Rr .Specific Variance Approvals N/h * Water Consumption Records <br />~f[,<<...,t. ~y9c. .Annual Reclamation Reports .Well Permits <br />~//~ /q~ .Midterm Review Documents <br />yS y~ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> ~forcement Actions (3 years) <br />NfY .Transfers/Succession of Operator /\~/tr .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~y9~ •DMG Permit to Use and Store <br />R1P1 .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 /> * Quazterly Inspections • <br /> * Compaction Testing • <br /> * Final Certification • <br /> .Coal Processing Waste Banks • <br />~~' <br />~. ~. a .Haul Road Certifications • <br /> COM <br />MENTS . <br />I <br />~~~"[ r I ~ ~,^ <br />Q 12.,Y~1 C~ \/I" \ C"1 i. ~I Y -I Qy ` I <br />{~„ S ~ 4~v]-! i 't .Zl-~ <br />M: \COAL\5 H A RE\FORMS\RECO RDS <br />