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DMG AVAILABILITY OF RECORDS <br />MINE: 1, a CI IC~.d[.c p 111: n._c FILE NO.: ~' _ g y -G tom <br />DATE: ~~ j~~ ~$ QUARTER: 3 ~-f~ t!qp$ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~ •DMG Permit &..,,: ~., ie I y I o 1 v .NPDES Permit ~~ ~ ~ ~/3° 1 oz <br />v <br />v .Permit Application w/Revisions <br />Fi <br />di <br />t ~ r y~ 47 <br />D r' <br />-*T •NPDES Records 1 '~4~ i4~g q <br /> . <br />n <br />ngs <br />ocument •Stormwater Management 1N~~ <br />P~ <br /> <br />.Insurance Certificate 7/~- ~3 ;,~ <br />~ <br />ti/ p i.~ <br />E5 <br />.SPCC Plan <br />r- .Bond Document <br />'4`~- ~~ .MSHA Pond inspections <br />'- .Phased Bond Release Doc. & Findings ~ .State Engineer's Pond Inspection <br />At /} .Air Emission Permits / .Quarterly Pond Inspections 1~'Q 142 S <br />+~ .County Special Use Permits / .Annual Hydrology Reports t 44 7 <br />N {~ •UG Mining Landowner Notification ~V~- * Ground Water Monitoring <br /> .Subsidence Monitoring Reports .~ * Surface Water Monitoring <br /> .Subsidence Monitoring Data AI ~~ * Spring & Seep Monitoring <br />v .Rill and Gully Sutvey M~ x~~ 144 $ * Mine Water Discharge Monitoring <br />N /~ .Vegetation Monitoring Data * Mine Inflow Study <br />~- .Specific Variance Approvals i.~ ~'..dl}-/ <br />/ * Water Consumption Records <br />~ .Annual Reclamation Reports ~ 9g8 .Well Permits <br /> .Midterm Review Documents '/~/a~% y <br />/ •DMG/OSM Inspection Reports/ j /+-'/1 P ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N .Transfers/Succession of Operator N A .Blasting Publication <br />AI .Temporary Cessation Notification .Blasting Records (3 years) <br />v .Reclamation Cost Estimate 5..1'.A~ 9 •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> .Pre-Blast Surveys <br />~ .Pond Certifications <br />ti h- .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 />N.Zr ~e~. .Haul Road Certifications • <br />N A- .Access Road Certifications • <br /> COMMENTS <br />n]) <br />)~1.~ w.. 1 <br />. 1.~ <br />S L'-e <br />S c~ r 2 ~ <br />~ / <br />i.i 1~~~~ ~ o <br />'ti Ftl - ~Y..~s <br />PI ~ZS H ^ <br />r <br />JJ <br />r CZA F! YW 'J t~ G ,J ~10N ~_ /~1 <br /> <br /> <br /> <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />