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DMG AVAILABILITY OF RECORDS <br />MINE: "~ ~'~'~ FILENO.: C'\9gI-OHO <br />DATE: t a d0 IOS QUARTER: ~~ Q,i..,~Rr <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />•DMG Permit <br />•Permit Application w/Revisions <br />•Findings Document <br />•Insurance Certificate <br />// <br />!v/ 1~ <br />~~~A/P~ <br />"`~~~ <br />SL `oY <br />9.' <br />~s~ <br />// <br />ON SITE? <br />NA <br />wA <br />/V A <br />A/A <br />A_~ .S <br />•Bond Document ~ a~ 90~~ POO . c!o <br />LU -Qo3atl`~ <br />r~ 1 <br />aoa C <br />a a- I -05" <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~/+-~~• bt.~ <br />•Specific Variance Approvals <br />•Annual Reclamation Reports°~`~ <br />•Midterm Review Documents~'"d'"` tR9b .~"~-- <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />•Temporary Cessation Notification <br />•Reclamation Cost Estimate <br />CERTIFICATIONS <br />•Pond Certifications <br />•Annual Certs. for Impoundments <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 />•- S <br />M <br />ON SITE? <br />•NPDES Permit ~c r • ~~ 3t~o9 <br />•NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan cam.-Eats l~.e 1~a ~.p `~.-f <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br />•Annual Hydrology Reports- b: <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 />•WellPermits ~.crsz85'CWI(o S(ii~~ <br />v~r,....,• t <br />ON SITE? <br />a ~ i Vo-R, <br />BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys Dra~„u~ , <br />ADDITIONAL RECORDS <br /> <br />COMMENTS <br />S' - <br />~~ <br />~~ 8t' (~ t~ rr•e vi a~.J <br />M:\COAL\SHARE\FORMSViECORDS <br />g' ~~ ~h~"~ r~-+-~-'•'a~'"~ C~~c-~~ ...._ Oc~~y~ °~ti~~~ C~ (COI ~, <br />o,.~x- ,SlSt. Ga. ~.. J No~F ~ ~- o ao <br />r~=~ ~• 3~ <br />"5u~ e~ ~tQ `~rr ~ ~~ SPr'~ c-l o\.a' ~ Golf $ F~Py~ <br />o1LX~5~ <br />!/~- <br />~_ <br />