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DMG AVAILABILITY OF RECORDS <br />MINE: ~ ~ ~~~A FILE NO.: C'I `~ ~l -O ~ <br />DATE: ~ CU ~o QUARTER: cS~Crn'~c,I `0.w <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />i 3i/O~MGPermit <br />-~{~~,,, •Pennit Application w/Revisions <br />M-~ •Findings Document Nl R c10Y~ <br />~ a d(p •Insurance Certificate <br />•Bond Document <br />~~ 5~3~ /u9 •NPDES Permit CCS -Oo3d I! <br />~i;r~•NPDES Records <br />,y.-~ N(~C g •Stormwater Management Plan <br /> •Phascd Bond Rclcase Doc. &Findings <br /> •Air Emission Permits <br />-(^e~xvk a #J.. <br />•Count <br />ecial Use Permits ~ <br />S <br /> y <br />y <br />p <br />/~f ~ <br />i / <br />•UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br />R'lQ0 F~ .Rill and Gully Survey <br />cSL~ .Vegetation Monitoring Data <br />Se~.3.~,~ •SpecificVarianceApprovals <br />~~ •Annual Reclamation Reports <br />C~ <t .Midterm Review Documents <br />/Vx,~/aoo(a •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />i ~$`5- 19 $ ~o .Transfers/Succession of Operator <br />~~d dy •SPCC Plan ~~` <br />i S 0(0 •MSHA Pond Inspections V <br />State Engineer's Pond Inspection /v0~ <br />•Quartcrly Pond Inspcctions <br />irk ~jp~'•Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />l~lof4l2rok~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />a`~ i 7 0 ~. •Blasting Publication <br /> .Temporary Cessation Notification •Blasting Records (3 years) <br />M~CcK P~ (a .Reclamation Cost Estimate ~ ~~ F ~' / •ATFE Explosives Permit <br /> •Blasting Variances <br />P <br />ON SITE? CERTIFICATIONS re-Blast Surveys <br />. <br />HQP •PondCertifications <br />o •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> .Fill Stability Certifications for <br /> Excess Spoi] or Underground <br />N~ Development Waste <br />--Q-- ~~ ~* Quarterly Inspections <br />A/{~ * Compaction Testing <br />~{~c'~ * Final Certification <br />/1/l~ .Coal Processing Waste Banks <br />/~ ,.,. 5' .Haul Road Certifications <br />' ~ ,L .Access Road Certifications <br />l,J <br />365. <br />COMMENTS <br />C5~ <br />c~ <br />ii o R,,~ ~ <br />f~ 18 gL'Y_7 , UOdUC7 <br />9/~~ =. <br />M I (J `.~ 1-'~ .v~l ~.wn rare ,i.. I 1 \9 ~ C~ crr e~ no,-.iY.ev. r4 '~To-Ar,'~. 3- rP..,~ +'~Qt.~ <br />M:\COAL\SHARE\FORMSVtECORDS <br />