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DMG AVA~IILABILITY OF RECORDS <br />MINE: C~ /rip r\ '~oJY1 S ~ ~'~ `VO • I FILE NO.: <br />DATE: c3~~ s/O 1 <br />ON SITE? PERMIT RECORDS <br /> <br />~(~ io~~ I~ O ( •DMG Permit <br />~~ .Permit Application w/Revisions <br />~ No3 .Findings Document <br />~,{~ b(3o/o I .insurance Certifi ate <br />stPa,.R F'`~ <br />~ <br />i ~9 <br />~3r~o-I ~ <br />as 7,8`/Y,oio <br />.Bond Documen <br />~ cwl I^a~i~w~ <br />c <br />l,~ .Phased Bond Release Doc. & Findings <br />--rte,..., ,.d .Air Emission Permits io (rS~otl <br />,1 .County Special Use Permits <br />~/~ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br />3L .Vegetation Monitoring Data <br /> .Specific Variance Approvals/hh <br /> .Annual Reclamation Reports <br /> •Mit-term Review Documents <br />I a ( •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />-~ .Reclamation Cost Estimate <br />ON SITE? / CERTIFICATIONS <br />~~N <br /> <br />QUARTER: F~'r~ a~ I <br />ON SITE? HYDROLOGIC RECORDS <br />ON SITE? <br />~~ <br />•NPDES Permit <br />•NPDES Records <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections F~-~~ <br />.Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <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 />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) dry ON SITE? ADDITIONAL RECORDS <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 />COMMENTS <br /> <br />M:\COA L\SHARE\FORMS\RECORDS <br /> <br />