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,/~~~" ~ ~j ~/ DMG AVAILABILITY OF RECORDS / <br />MINE: /l/ yiw C~ /F- FILE NO.: ~ ~~/~~-~ /~ <br />DATE: --, .,~.J/-D.S"~ QUARTER: ~ Q ~OC7,`~f <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S •DMG Permit ~/~S z12~ ~ •NPDES Permit Q~'tY~ ~/3i~d') <br />___~~ 'Permit Application w/Revisions ~ S •NPDES Records /'rG~ Zoas <br />•Findings Document PtN-d ~ •Stormwater Management Plan <br />•Insurance Certifir~ate ~Ek/o~Ye> /D/iDJDS •SPCC Plan ~„„1~/_ .~ <br />•Bond DocumentJ-2i 1 I ~i br{Q ~ •MSHA Pond Inspections CE <br />•Phased Bond Release Doc. &Findings sl -DZ •State Engineer's Pond Inspe ~ <br />•Air Emission Permits 3~jg9s iit,f5 •Quarterly Pond Inspections /~Q 7~.oS <br />•County Special Use Permits -7it,LS-- •Annual Hydrology Reports,2od~' <br />•UG Mining Landowner Notification ~~/ * Ground Water Monitoring <br />•Subsidence Monitoring Reports ~/ * Surface Water Monitoring <br />•Subsidence Monitoring Data * Spring & Seep Monitoring <br />•Ril] and Gully Survey * Mine Water Discharge Monitoring <br />•Vegetation Monitoring Data ~ * Mine Inflow Study <br />•Specific Variance Approvals * Water Consumption Records <br />•Annual Reclamation Reports •Well Permits <br />•Midterm Review Documents ~~ ff ~/ <br />O •DMG/OSM Inspection Reports/~'I7 W 7/Ds ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />•Transfers/Succession of Operator {'~~ •Blasting Publication <br />•Temporary Cessation Notificationd y~ •Blasting Records (3 years) <br />•Reclamation Cost Estimate j Iq P/] ! •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />_~JQj •Pond Certifications t~ <br />T__ ills-- •Annual Certs. for ImpoundmentsZ/D.i 7~' ON SITE? ADDITIONAL RECORDS <br />J •Fill Stability Certifications for ZOa`>•' <br />Excess Spoil or Underground <br />Development Waste <br />c~5 *Quarterly Inspections ~~~/~wP <br />-~-- * Compaction Testing /5r4~ d S <br />* Final Certification <br />•Coal Processing Waste Banks <br />•Haul Road Certifications ~ (,1 _ _ 1 ~i- <br />•Access Road Certifications 'ltlQ L:dbi I <br />/ COMMENTS ( <br />~f C~' '6x- laivt~i~ i R vcow eerr?G - C,F~Nt'>^J'7LrL~ ~IG~rQ CtFiYYir~C 7flpp~~^^%~ <br />OT'}'I <br />M:\COAUSHARE\rORMSVtECORDS <br />