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0 L n DMG AVAILABILITY OF RECORDS <br />MINE: (~A~p~ l . V'eQ ~ FILE NO.: <br />DATE: ~/'"Z/o~OZ QUARTER: <br />ON SITE? <br />'~ l~J.~S <br />~~~~ <br /> <br />ON SITE? <br />PERMIT RECORDS -- pp l <br />•DMG Pennit.~~11"rGC ~/~! OZ~~.,yy~~ <br />•Pennit Application w/Revisions 7R Z~ <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />•Findings Document ~Q/~-o3 IRR$ <br />•Insurance Certifi~p to tYt~/O~/OZ <br />•Bond DocumentJp j(p7 <br />•Phased Bond Release ~oc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports p?pd f /~~ <br />.Midterm Review Documents ~ 1 A~ <br />•DMG/OSM Inspection Reports/ ~A~Sf~M / <br />Enforcement Actions (3 years) ZA~Z <br />CERTIFICATIONS <br />__ .2s .Pond Certificafions <br />O .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Undergound <br />Development Waste <br />{'W * Quarterly Inspections /~Q2oo2 <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certificafions <br />.Access Road Certifications <br />c-g2 oss <br />3'"d~ 7~z <br />ON SITE? HYDROLOGIC RECORD <br />S <br /> <br />{2(~ ~ <br />~,,,¢,~" <br />•NPDES P <br />it ~~ <br />-I ~~~~ <br /> erm <br />/ <br />ILO •NPDES Records / Q <br /> •Stormwater Management Plan <br /> •SPCC Plan <br /> •MSHA Pond Inspections <br /> •State Engineer's Pond Inspection <br />I7.O .Quarterly Pond Inspections /~(~I ZooZ <br /> .Annual Hydrology Reports BOO l <br />J'1G * Ground Water Monitoring ~kQ \ ~ <br /> <br />YLa Z <br />* Surface Water Monitoring /t' j /' <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> .Well Permits <br />~~ <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <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 />M:\COAL\SAARE\FORMS\RECORDS <br /> <br />