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DMG AVAILABILITY OF RECORDS <br />MINE: / ~~iLtJ (~/l~- <br />DATE: <br />ON SITE? <br />E.S ~' <br />C-~~L'/~~~L~`GL <br />-yam <br />PERMIT RECORDS <br />.DMG Permit -~~/YCS Z/Z$1ZG1~~ <br />.Permit Application w/~,evisions ycS _ <br />.Findings Document h/~j .37 <br />.Insurance Cettificate ~rrbi-`~,J <br />.Bond Document s,'~~ <br />.Phased Bond Release Doc. & 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 <br />.Midterm Review Documents f <br />.DMG/OSM Inspection Reports/ ~i9rL <br />FILE NO.: t- '~0 ~~~~ <br />QUARTER: / ~Q ~~ ~ <br />ON SITE? HYDROLOGIC RECORDS <br />.NPDES Permit r n'~ 8l3//Z~ <br />ES ~ •NPDES Recordsnl ZWO <br />.Stormwater Management Plan <br />.SPCC Plan ~/ <br />.MSHA Pond Inspections -n7vL 3~Z,~µl~p) <br />-~ .State Engineer's Pond Inspection `l, Ul' <br />ES_jfE--==--jj .Quarterly Pond Inspections ~~„ T <br />.Annual Hydrology Reports zooO.Annual Hydrology Reports zooD <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 />7~ ON SITE? <br />Enforcement Actions (3 years) Q yp[~ <br />.Transfers/Succession of Operator <br />a(- .Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />ON SITE? <br /> <br />l~ <br />.Pond Certifications YQGQ ~~eb°ak <br /> <br />.Annual Certs. for Impoundments (Lg) ~~g/~N SITE? <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections ~f ~`t~ yG~~ <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <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 />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS ~trL X. ~f <br />