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rr DMG AVAILABILITY OF RECORDS <br />MINE: ~l//C~--L~T~e~~ FILE NO.: C- ~f -4I <br />DATE: tP ''ZD - d S QUARTER: ~~ (~/ ZDOS <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> •DMG Permit 7~30/10~9 <br />-Permit Application w/Revisions ~ <br />~ •NPDES Permit Cf~- ~'vaa-a ~'Rf'~S <br />•NPDES Records ! YQ Z~4i June o'~ <br /> <br /> <br />S •Findings Document,{p/-flt~ <br />-Insurance Certifi ate °~ " ~ la f j~p•~' <br />-Bond Documen~~gp~SP~/ •Stormwater Management Plan <br />-SPCC Plan <br />•MSHA Pond Inspections <br />1 -Phased Bond Release Doc. &Findings $1-02 <br />-Air Emission Permits ` <br />-County Special Use Permits /,~iriliG S/2'j/d2 <br />~ <br />--- -State Engineei s Pond Inspection <br />-Quarterly Pond Inspections fST~' p~S <br />Annual Hydrology Reports ZOD~r• <br />O •UG Mining Landowner Notification ~ t/ * Ground Water Monitoring <br /> -Subsidence Monitoring Reports / * Surface Water Monitoring <br />_~,L~_ -Subsidence Monitoring Data * Spring & Seep Monitoring <br />Q -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> <br />_ -Specific Variance Approvals <br />-Annual Reclamation Reports{ * Water Consumption Records <br />-Well Permits <br />__ <br />~~ -Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator /?.f( -Blasting Publication <br /> -Temporary Cessation Notification -Blasting Records (3 years) <br /> -Reclamation Cost Estimate •ATFE Explosives Permit <br /> -Blasting Variances <br />ON SITE? CERTIFICATIONS -Pre-Blast Surveys <br />L/,e~ <br />~~~ J <br />-Pond Certifications fr>~ E ~Qd~pv1"' <br />-Annual Certs. for Impoundments <br />ON SITE? <br />ADDITIONAL RECORDS <br /> -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />U,(h <br />"~ Development Waste <br />* Quarterly Inspections 1'~~ps <br />~ * Compaction Testing <br /> * Final Certification <br /> -Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> -Access Road Certifications <br /> COMMENTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> GL <br />M:\COAL\SHARE\FORMS\RECORDS <br />