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(~ DMG AVAILABILITY OF RECORDS <br />MINE: BnlyfC- ~ ~ FILE NO.: C- $) - 03 Fi <br />DATE: $/zo/Q1 QUARTER: ~~n prR 1987 <br />ON SITE? PERMIT RECORDS <br />S~ .DMG Permit <br />ILS <br />7 <br />` .Permit Application w/Revisions <br />S ^ <br />.Findings Document <br />- .Insurance Certificate <br />VFS .Bond Document <br />~ <br />~ .Phased Bond Release Doc. & Findings <br />~_ .Air Emission Permits <br />~_ .County Special Use Permits <br />y~ •UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br />~5 _ .Subsidence Monitoring Data <br />~,/.p .Rill and Gully Survey <br /> .Vegetation Monitoring Data <br />iN OsQ~n~ 1' A R,•Specific Variance Approvals <br />yFS .Annual Reclamation Reports <br />~ r <br />_ .Midterm Review Documents <br />T •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />~~S .Transfers/Succession of Operator <br />N,g .Temporary Cessation Notification <br />AYES .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <br />~.S _ •NPDES Records <br />1~ •Stormwater Management Plan <br />~~ .SPCC Plan <br />Nq •MSHA Pond Inspections <br />,y/j .State Engineer's Pond Inspection <br />~-5 _ .Quarterly Pond Inspections <br />,,..~~5~ .Annual Hydrology Reports <br />* Ground Water Monitoring <br />~_ * Surface Water Monitoring <br />~VFS * Spring & Seep Monitoring <br />yes * Mine Water Discharge Monitoring <br />~cS * Mine Inflow Study <br />~~ * Water Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br />rg .Blasting Publication <br />/uA .Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />/,/q .Blasting Variances <br />Nfl .Pre-Blast Surveys <br />~_ .Pond Certifications <br />NA .Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications fnr <br />Excess Spoil or Underground <br />Development Waste <br />~ s * Quarterly Inspections <br />_s * Compaction Testing <br />NA • Final Certification <br />YES .Coal Processing Waste Banks <br />~ ES .Haul Road Certifications <br />~_ .Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />A1: \COAL\5 H ARE\FORMS\RECORDS <br />