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R~~i~c Jp~~l~rs DMG AVAILABILITY OF RECORDS <br />MINE: /~ FILE NO.: C - ~'~ -O ~(`/ <br />DATE: S(/~9f QUARTER: /~~ ~ ~i' ~ ~s <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~~`~'' l(j(f8 <br />y .Permit Application w/Revisions <br />y .Findings Document <br />y .Insurance Certificate F.w l~rr/~S <br />Y .Bond Document <br />.Phased Bond Release Doc. & Findings <br />~ .Air Emission Permits <br />y .County Special Use Permits <br />~! •UG Mining Landowner Notification ao~T <br />`/ .Subsidence Monitoring Reports i9y.~,~~~r <br />.Subsidence Monitoring Data <br />~/} .Rill and Gully Survey -flue ~'.tnc 1 <br />.Vegetation Monitoring Data <br />~! .Specific Variance Approvals <br />_~ .Annual Reclamation Reports 9`f °'' t-:lr <br />_~ .Midterm 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 />_~(~ .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br />~_ •NPDES Permit ~xP' ~(y~ <br />~_ •NPDES Records T~•- 4 " ' 7 r <br />,yq •Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />yg .State Engineer's Pond Inspection ,~~ ~ <br />~~- .Quarterly Pond Inspections T""` ' Pf <br />---F- .Annual Hydrology Reports -'4S ~F,zP't <br />Y * Ground Water Monitoring Duc 5~3/ <br />* Surface Water Monitoring <br />Nff ~ * Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />'1 * Mine InFlow Study <br />* Water Consumption Records ~^'+ <br />.Well Permits ~ <br />~~y <br />ON SITE? BLASTING RECORDS <br />/yg .Blasting Publication <br />^/~4 .Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />~_ .Blasting Variances <br />//j'/~ .Pre-Blast Surveys <br />.Pond Certifications~3~ <br />Nq .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 />Nq * Final Certification <br />.Coal Processing Waste Banks <br />--~ .Haul Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br /> <br />M: \COAL\SHARE\FURMS\RECORDS <br />Cl,~al47~Q~ C~-7`r r~ ee~e~/ <br />