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DMG AVAILABILITY OF RECORDS <br />MINE: I'~rrti~r ~r~ ~o-.. /J17n ~ FILE NO.: <br />DATE: /,.~ ~/~,0 2 QUARTER: <br />ON SITE? PERMIT RECORDS <br />.DMG Permit ~~ /~/3~a ~ <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits rs r d <br />.County Special Use PemutsM 6wF'`r <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 P~ <br />.Annual Reclamation Reports r ~/"`' ~~ ~ <br />.Midterm Review Documents 8/aQO~ <br />•DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />V .Transfers/Succession of Operator <br />-i% .Temporary Cessation Notification <br />•Recl lion Cost Estimate <br />~.~ . ~ ~,~~ TS/~ a~ -r <br />ON SITE? CERTIFICATIONS <br />.Pond Certifications s'I~' ( Tt„~ z°o~- <br />•Annual Certs. for Impoundments.( <br />/j/yr} .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />__ t~~ * Quarterly Inspections <br />t/ * Compaction Testing'"'^` ~~S <br />,/ * Final Certification F~[l Ce!/~4~°~ <br />~~_ .Coal Processing Waste Banks <br />.Haul Road Certifications <br />ti/ .Access Road Certifications <br />C -~/- 02O <br />eft Q~~ 2tlo 2 <br />ON SITE? HYDROLOGIC RECORDS <br /> / <br />E~" <br /> Qe e s / <br />•NPDES Permit <br />~;le <br /> •NPDES Records3'e ~'"° µ <br />;/ •Stormwater Management Plan <br /> .SPCC Plan <br />___~~ •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection ~,Dz <br /> <br />V" s <br />•Quarterly Pond Inspections '~"'` ~ ~ <br />/ .Annual Hydrology Reports ~`~ <br />v * Ground Water Monitoring <br />~~ , <br /> ~ <br />* Surface Water Monitoring j~tt.. of <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br />~ * Mine Inflow Study <br />/ * Water Consumption Records <br />~_ .Well Permits <br />ON SITE? 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 />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />M:\COA L\SHARE\FORMS\RECORDS <br /> <br />