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DMG AVAILABILITY OF RECORDS <br />MINE: ~~4,~IaC~bil FILENO.: C ~ ~l ~ ~Z~ <br />DATE: ~ - o~ QUARTER: 3~ Q~ o`Z~3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~~~ <br />~4° ~~ 7/,3~~' <br />~_ .DMG Permit ~~,i„~,/,~,,,r(;y~ ~ ~~ ~~o <br />/ .NPDES Permit ~ fi< <br /> <br />(.Permit Application w/Revisions ? <br />/ •NPDES Records a."`~~ <br />(Findings Document _ <br />' 8~31~i_3 <br />' <br />f ~/ •Stormwater Management Plan <br />.Insurance Certifi/~ ate <br />/ <br />-~Y <br />34rs4~..-/ <br />yZ <br />Z <br />' A .SPCC Plan <br />., <br />v .Bond Document~ <br />17 <br />~ •MSHA Pond Inspections <br />_~/'~ .Phased Bond Release Doc. & Findings <br />~/_~ .Air Emission Permits .State Engineer's Pond Inspection <br />.Quarterly Pond Inspections Z"~~' ~ ~ <br />/ .County Special Use Permits / .Annual Hydrology Reports 2.6aZ <br />•UG Mining Landowner Notification ~* Ground Water Monitoring ^ ~Q f~ <br />g <br />.Subsidence Monitoring Reports /~ Surface Water Monitorin <br />v3 <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />..Vegetation Monitoring Data <br />r <br />ecific Variance A <br />vals <br />' .S ~ * Mine Inflow Study <br />/ * W <br />n <br />n R <br />t <br />C <br />ti <br />ds <br />pp <br />~/ <br />p <br />o a <br />er <br />o <br />sump <br />o <br />ecor <br />t/ .Annual Reclamation Reports ~"'~''`~d~ ~ <br />.Well Permits <br />r/ .Midterm Review Documents &'lZe ~O _ <br />~/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />~~ .Transfers/Succession of Operator ~~P~ <br />/L~ .Blasting Publication <br />v .Temporary Cessation Notification .Blasting Records (3 years) <br />~. .Reclamation Cos[ Estimate /-i4./'. .DMG Permit to Use and Store <br />%~(e 3•~'~ Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />~ <br />'~''1`' <br />'a -` .Pre-Blast Surveys <br />! <br />/ .Pond Certifications <br />~~ <br />/ .Annual Certs. for Impoundments (Lg) <br />~ ON SITE? ADDITIONAL RECORDS ~ <br />"` <br />` <br />' <br />~_ .Fill Stability Certifications for <br />d <br />E <br />S <br />il <br />U <br />d Z'Jr,-c, Z <br />~ ~ <br />17 <br />~ <br />C~ <br />~ <br />' <br />{ <br />~ <br />l <br />~ <br />'~ <br />f <br />ergroun <br />xcess <br />po <br />or <br />n { <br />. <br />i.Pir <br />.,~^, <br />. <br />„ <br />~ <br />y <br />i <br />x.,~ <br />,~ <br />Development Waste • ~ <br />/t/~/j- * Quarterly Inspections .~ _^ ~5 <br />* Compaction Testing~F-~j / <br />~Z <br />~ • <br />• <br />~ <br />t <br />a~ <br />~/ * Final Certification • <br />.Coal Processing Waste Banks <br />~ • <br />_ <br />M~ .Haul Road Certifications • <br />, <br />/.Access Road Certifications • <br />COMMENTS <br />M: \COA L\SHA RE\FORMS\RECORDS <br />