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DMG AVAILABILITY OF RECORDS <br />MINE: ~-, cc4~ = 1.'J <br />DATE: l/- r'9' O 3 <br />FILE NO.: C- ~Z"~ S"7 <br />QUARTER: ~f-~ Q~-~ <br />ON SITE? PERMIT RECORDS <br />~ •DMG Permit (°~• i2~1/OS <br />_~/_ .Pernut Application w/Revisions <br />;/ .Findings DocumentT pR-3~5~~~ <br /> .Insurance Certific to /tAV •/•'i `•` <br /> .Bond Document ~ ~ r":: `.~« 9i""~T <br />N~ .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits s/f('o( <br />t/ .County Special Use Permits y <br />-3-ov <br /> ~ <br />o ~~T.a4'R~ <br />UG Mi <br />L <br />fi <br />i <br />d <br />N <br />t <br /> an <br />owner <br />tti<a <br />• <br />n <br />ng <br />o <br />l <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey~4n 2 ~ 3 <br />,/ ..Vegetation Monitoring Data ~a z <br />/ .Specific Vaziance Approvals P,q.p <br />/ .Annual Reclamation Reports T~.. acv L <br />i/ .Midterm Review Documents b'-7-~'~ <br />,/ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator i/~yy <br />~,q. .Temporary Cessation Notification <br />I/ .Reclamation Cost Estimate 8, fro 7b3 <br /> ~~'S'( <br />ON SITE? 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 />ON SITE? HYDROLOGIC RECORDS <br />~Pir C•, 7~3/~0~ <br />i/ .NPDES Permit ,~~„eit./ a Qre~- <br />i/ •NPDES Records 7~-. 3`Ycp~ /off <br />•Stormwater Management Plan <br />/ .SPCC Plan - <br />/J~t• •MSHA Pond Inspections <br />M/1- .State Engineer's Pond Inspection <br />__~L .Quarterly Pond Inspections -~'y~ h~ io3 <br />~ .Annual Hydrology Reports <br />/'t Ground Water Monitoring /tip , <br />/* Surface Water Monitoring` of''0,~ <br />..Spring & Seep Monitorin <br />„iyr * Mine Water Discharge Monitoring <br />i.~y * Mine Inflow Study <br />:/* Water Consumption Records <br />/•Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication ~ <br />.Blasting Records {3 years) <br />e <br />Explosives ~-~- /1•T~ Pew.: f <br />/ .Blasting Variances t'k.°- ~~lQ <br />r/ .Pre-Blast Surveys~P,9.~ <br />ON SITE? ADDITIONAL RECORDS <br />M: \COA L\SHARE\FORMS\RECORDS <br />/14 /mar GTr! ~( S'c;:.,f i B.~ t71 /lQ,O 6/~ / a <br />