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. ~, <br />DMG AVAILABILITY OF RECORDS <br />;,~ . . <br />_<• <br />"•'c. <br />... <br />MINE: ,~ e_s Ca"g°~o <br />DATE: ~~~~'~~'Cn <br />ON SITE? <br />~- <br />~_ <br />~~ <br />~~ <br />rl <br />NA <br />r/ <br />~- <br /> <br />ON SITE? <br /> <br /> <br />PERMIT RECORDS <br /> <br /> <br />•DMG Permit ~ ~/ ~`T P9 <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate ~'i`^`: <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits 't ' <br />.County Special Use Permits <br />•UG Mining Landowner Notification`- <br />•Subsidence Monitoring Reports Y~ ~~ <br />.Subsidence Monitoring Data r~i <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data Vs S{x./~ <br />.Specific Variance Approvalss?F-:6E~. <br />.Annual Reclamation Reports ~~,,~~~ <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator • TIL <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications r'~Qgs <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* CQompacdon Testings%I"''~ YKQ.fY~s <br />* Final Certification Rho( ~ /~~ qv <br />.Coal Processing Waste Banks <br />.Haul Road Certifications ~`'X <br />.Access Road Certifications~-~ <br />.FILE NO.: C- ~~- ®~~S' <br />QUARTER: ~ °-,` Qti~: f~' <br />ON SITE? HYDROLOGIC RECORDS <br />~ s~ar/~9 <br />•NPDES Permit ~'~'° <br />~- •NPDES Records <br />•Stormwater Management Plan <br />.,~- 1G .SPCC Plan <br />_~~ •MSHA Pond Inspections <br />/(q} .State Engineer's Pond Inspection ~ i <br />.Quarterly Pond Inspections ~^4 ~~ fr6 <br />,.Annual Hydrology Reports ~iwy,lY~S <br />/ * Ground Water Monitoring <br />/ * Surface Water Monitoring <br />~ * Spring & Seep Monitoring fi''`r <br />a, ,~* Mine Water Discharge Monitoring xkY <br />* Mine Inflow Study Q'~'~ <br />~ * Water Consumption Records ?f 47 . <br />M} .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 />Nj~h .Blasting Variances <br />//Jf .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS <br />r~ <br />_, _. ..n-:..}~. .. b.... .',t. ._.r.i ay ~ - ...p~'. <. .-. ..,.. .w~.. ..~~~ 1 ,~ -^ 'Jura ~La-ZS~~ :?Y'.~'. +b ''iiY:'rY.. <br />