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<br />DMG AVAILABILITY OF RECORDS <br />MINE: (-~~c sue'. <br />DATE: /p 3'y 9 ~ <br />es <br />ON SITE? PERMIT RECORDS N=Y~ <br />~0 <br />~` c~- <br />ON SITE? <br />1/ zo <br />n- A <br />y' <br />ux7 <br />rZJ(A <br />.DMG Permit <br />.Permit Application w/Revisions <br />.Findings Document <br />.Insurance Certificate <br />.Bond Document <br />.Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports <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 />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Final Certification <br />.Coal Processing Waste Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br /> <br />QUARTER: s/ rr' ~ <br />ON SITE? HYDROLOGIC RECORDS <br />j/ 's •NPDES Permit <br />zb •NPDES Records <br /> •Stormwa[er Management Plan <br />. z .SPCC Plan <br />kILi4 •MSHA Pond Inspections <br />A .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br />a .Annual Hydrology Reports <br />/ * Ground Water Monitoring <br />1L * Surface Water Monitoring <br />p * Spring & Seep Monitoring <br />y * Mine Water Discharge Monitoring <br />s- * Mine InFlow Study <br /> * Water Consumption Records <br />~~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />hl/~ .Blasting Publication <br />/y/i¢ .Blasting Records (3 years) <br /> •DMG Permit to Use and Store <br /> Explosives <br />glw.n .Blasting Variances <br />_~~i _ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />COMMENTS <br />© S+rt~t6 . 9~:vfJ l Sew 98 JM /rsw ~ti(.r .~....~/" ~~., ~.,i.l ~ . © Est 1~/F <br />i-~t o ,«. ~ tx ~'x~~.~lt•,. ....~... d ~~/,~~•..z-c~ .k.,~~ p~rn~/ at/ol/98 <br />~s~t r-pus-t ~~-yw a~~ r~-~, o r. ~ ~d~~ <br />M:\COAL\SHARE\FORMS\RECORDS ic~ pT1 Crne,a[ ~~ s 4 r ti j~ , <br />~~ JTG 1H~P//U <br />'1'w,o~ <br />/'~ 7oG 6 , to s7r q ~ / ~-~/ <br />~~ <br />s <br />l <br />CyQ~~o TauIK Loe.,I.o 1~ L~ A/moo 5/r/ GFni cl /lr (-tiv..,~, l'/n /l.'~ ~~(/2 G <br />/ D.w~ t . D.k C c i`,^ z G ~.. S 9 0 _ ~ G l~ /1.,.,..~ ~ u / >.4 s ,T.,« e f e t Ac F4 at of <br />