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DMGAVAILABILITY OF RECORDS <br />~~ <br />MINE: "~r~ ~~S i ~ ~~~- <br />DATE: I O <br />ON SITE? PERMI'T' RECORDS <br />n A ine ~ <br />•Bond Document <br /> •Phased Bond Release Doc. & Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br />n/FY •UG Mining Landowner Notification <br />/1/ fY •Subsidence Monitoring Reports <br />A/Ar •Subsidence Monitoring Data f <br />O •Rill and Gully Survey aO~h n~......~R.p.,,} <br />DLO •Vegetation Monitoring Data <br />7 ~~ ~D,..~n, •Specific Variance Approvals pu^^^'t sec.. s.s,~. <br />9 Annual Reclamation Reports <br />•Midterm Review Documents <br />~ ID.~a~JrDMG/OSMInspectionReports/ <br />Enforcement Actions (3 yeazs) <br />Nom- •Transfers/Succession of Operator <br />/Vf'r •Temporary Cessation Notification <br />~p!p5~/P~O~~Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />•Pond Certifications <br />•Annual Cents. for Impoundments (Lg) <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />•Access Road Certifications <br />f <br />1 SLO'y t> <br />rcy no:..~-.~ <br />c~Gr'si alp COMMENTS <br />~i~C~ ly l~~y ~ ~S <br />~ <br />F~ ~-r~5,,•rw. c~ C ~J <br />~7 <br />I'OQ.' Y~ 3'} IOGt71 ~ ~n <br />Zr 3~3 (~M~ ~--isc~„-+~~ is <br />~..i~ ~lms,v-~ <br />C <br />xP <br />5 Hai I..S• ti 1 <br />~LJ ~-~ Cfir~ <br />c.c't ~- <br />1 <br />f ~ ~~l'F <br />iM 1 a.~kn+-d ~ ~c,.a../c~Q +~ <br />/ r3! ~O ~ v.6 ~a r c'~-,-~ <br /> <br />~ f`ane~ ..ee <br />ov~ <br />-~ ti. <br />w <br />a~ ...e. <br />rt~ ~l~a tS ova- SI~CL <br />~ <br />_ <br />1 ~r~~rr~i' zv... C~ ` <br />A <br />~ <br />A <br />~~ _SnrC¢.I~--~,~ ( <br />/ ,Qn.t-,--IN~S~ ~" <br />-~,(~`. Oov~.~ ('<.r. <br />•DMG Permit <br />•Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />FILE NO.: ~.- l9 ~ ~ -O l O <br />QUARTER: `~ +~ oZUO <br />ON SITE? HYDROLOGIC RECORD <br />•NPDES Permit <br />•NPDES Records <br />Management Plan C PPS p.« _ <br />SPCC Plan <br />(, •MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />'IL~~~ ~ Y~ ~~uarterly Pond Inspections ) I $ ~ ~" <br />~00~ ~ ?~ •Annual Hydrology Reports <br />* Ground Water Monitoring <br />f7 ra.+,~-~c~. <br />a JS O3 <br />I ~°~ <br />3 <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discbazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />•Well Permits nlc tmbovk 3 . <br />ON SITE? BLASTING RECORDS <br />•Blasting Publication t e~ro <br />•Blasting Records (3 yeazs) <br />•DMG Permit to Use and Store <br />Explosives <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br /> <br />oac3 <br />.1 <br />M:~COAL\SHARE~FORMSVtECORDS <br />