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DMG AVAILABILITY OF RECORDS <br />MINE: <br />DATE: 16-,~q7 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: ~~~JG -O~S <br />QUARTER: y~Q /x/'97 <br />ON SITE? <br />GIPS <br />J •DMG Perniit ~~~+~A ~/~`/~7 ~ <br />~u'~I 1/1QS <br />- <br />- <br />~ ~ <br />.Permit Application w/Revisions <br />~t J~ ~ <br />.Findings Document ~/b~q3 <br /> <br />1 .Insurance Certifipate /~~~ye~ Z/~a~s~, <br />.Bond Docume 2/Z, 3l,00 <br />~¢S .Phased Bond Release Doc. & Fin ings <br />SL-03 <br />~ <br />~lV <br />_ ~ <br />w <br />.Air Emission Permits <br />.County Special Use Permits ~~/3/~S <br /> •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports -* I'CO <br />- .Subsidence Monitoring Data .~ YYU <br /> .Rill and Gully Survey - <br /> •Vegetation Monitoring Data <br />- .Specific Variance Approvals - <br />~ 19 <br />b <br />GyLS <br />~ .Annual Reclamation Reports <br />9 <br />~ .Midterm Review Documents <br />~lS <br />O •DMG/OSM Inspection Reports/ ON SITE? <br />Enforcement Actions (3 years)' ~~Zy197 <br /> .Transfers/Succession of Operator <br /> .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications //'7/%] <br />.Annual Certs. for Impoundments (Lg) ON SITE? <br />.~ j2.0 .Fill Stability Certifications for //~ 1 <br />Excess Spoil or Underground ~ "`I ri~ <br />Development Waste /Y>~.y, Z~ /~/7 <br />* 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 />HYDROLOGIC RECORDS <br />•NPDES Permit 6/3ri,ZOOz <br />•NPDES Records ~ 3~Q -99~ <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections ~ 3 ~>~, <br />.Annual Hydrology Reports hOG <br />* Ground Water Monitoring ~Q <br />* Surface Water Monitoring n'o3 <br />* Spring & Seep Monitoring /'L03~Q <br />* Mine Water Discharge Monitoring <br />* Mine InFlow Study <br />* Water Consumption Records <br />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br /> <br />• <br />• <br />• <br />• <br />• <br />M: \COA L\SH ARE\FORMS\RECORDS <br />J <br />