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DMG AVAILABILITY OF RECORDS <br />MINE: ~~~el~ FILE NO.: <br />DATE: ~~~q~~.7 QUARTER: <br />ON SITE? PERMIT RECORDS <br />~S •DMG Permit 7/30/09 <br />0 S •Permit Application w/Revisions <br />s •Findings Document ~/~/-j!~ <br />•Insurance Certificate <br />•Bond Document y~~- 3gt7~ ~3/ <br />•Phased Bond Release Doc. & Findings~/'OZ <br />j •Air Emission Permits QPiY/yt <br />•County Special Use ermits i8~5 <br />•UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />•Rill and Gully Survey <br />•Vegetation Monitoring Data <br />•SpeciSc Variance Approvals <br />CrSLS •Annual Reclamation Reports `Z00~ <br />~ •Midterm Review Documents <br />•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 />c Z <br />!/~s •Pond Certifications ~t "' <br />~ •Annual Certs. for Impound ents <br />•Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste v~ <br />*Quarterly Inspections ~ cY apOS~ <br />* Compaction Testing <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications <br />r/ •Access Road Certifications <br />ON SITE? <br /> <br /> <br />~. <br /> <br />ON SITE? <br />3 `~ Q zcx~s <br />HYDROLOGIC RECORDS <br />•NPDES Permit I~'`~`~~p''tf ~ lo/3~D~ <br />•NPDES Records2"'~(~ 2po~ <br />•S[ormwater Management Plan N'tl s~~'w' I <br />•SPCC Plan 1~'Y~ t ~ ` <br />•MSHA Pond Inspections ~~ <br />•State Engineer's Pond Inspection <br />•Quarterly Pond Inspectionsa~ Zpof' <br />•Annual Hydrology ReportsZOD~ <br />* Ground Water Monitoring Jtn~ Zad•S <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 />ON SITE? BLASTING RECORDS <br />•Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECARDS <br /> <br />