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r <br />DMG AVAILABILITY OF RECORDS <br />MINE: Re•t/f'idt. A/er~ii-Si94~1. fbr~r~1; FILE NO.: <br />DATE: /,p//~/~/ QUARTER: <br />~- <br />ON SITE? PERMIT RECORDS <br />ON SITE? <br />~/ •DMG Permit Ex~ //`?~°3 / <br />- <br /> .Permit Application w/Revisions ~ <br />t/ .Findings Document QN'O~ / <br />I/ .Insurance Certificate wt~•~~ ,~oen <br />'" <br />~0 <br />/ .Bond Document <br />"• ,¢ <br />Nq .Phased Bond Release Doc. & Findings ~_ <br />/ .Air Emission Permits / <br />/ .County Special Use Permits ~ <br />/ •UG Mining Landowner Notification / <br />(' / <br />- .Subsidence Monitoring Reports ~ Sry~ao ~ / <br />- <br />t4F'K' ~ <br />~ .Subsidence Monitoring Dataz~•'z•O/ ~ <br />~ .Rill and Gully Survey %~^'- ap4~ ,/ <br />'~•Vegetation Monitoring Data ~{{/rc <br />.~ .Specific Variance Approvalsf~j°~ f '~7'0 F+e <br />/ .Annual Reclamation Reports ~a"~ yOpO ,.IA <br /> .Midterm Review Documents <br />//' •DMG/OSM Inspection Reports/ ON SITE? <br /> Enforcement Actions (3 years) <br />/ .Transfers/S <br />ccession of O <br />erators-~ ~'/~ x~ <br /> p <br />u <br />u/isl9 T.c, <br />.Temporary Cessation Notification ~nR-~ Z <br /> .Reclamation Cost Estimate ~~°~•,,f~,.,r <br />ON SITE? CERTIFICATIONS ~~_t ~„yy <br />' <br />/ .Pond Certifications <br />'% <br />• <br />"$'c~ ~o~77e./ .Annual Certs. for Impoundments~)~ ON SITE? <br />y^ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste g~qM <br /> * Quarterly Inspections ~'I~' gyp( <br /> * Compaction Testing ~ 3,.y ab~o/ <br />/yq * Final Certification <br />/ .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />COMMENTS <br />/J ~ Q 1', ~m a . P. ,E <br />c- 8'l- oYl <br />/f'~ Q Tr a60 / <br />HYDROLOGIC RECORDS <br />•NPDES Permit ~''• ~~//0 Z <br />•NPDES Records` 3r~@~' ~~/ <br />•Stormwater Man Bement Plan A,r~., f/ae t•- <br />•SPCC Plan /~/8~a1 / " <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection ,/Q~~ ~e/ <br />.Quarterly Pond Inspections ~"•' <br />.Annual Hydrology Reportsl''~A~~ r <br />* Ground Water Monitoring ~^~'ar' °.~„~/ <br />* Surface Water Monitoring = `~""~~ <br />* Spring & Seep Monitoring 7x•w 2°O/ <br />* Mine Water Discharge Monitoring JAV'"a <br />~* Mine Inflow Study 2~~r.-/~••+%~/ <br />* Water Consumption Records <br />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />• •rlV+ a 7/i.f~e/. h/(!/!`r~ <br />• z wwf ~~/ C4 z~/Qi // <br />• Low.-4.s/ <br />• CRDA~ Z 0.7c-rte.,., ~- <br />f. <br />~..,..nd~/ ,~./c rf.dS. 4(i v\ ~.:G/ ioc i'c.s4.:~a•/ .9~nn4R%v {~ ~// .G-a~c~d. <br />us. <br />~ Sry.(r;~uct ~YIeti~Tr1~~•-i Sy.reehc>'~~ i~ 2~/~ fls~e.cr /llr~ts~f ds.+,sJC~ ~f'k't'1~ <br />M:1COA L15HARElFORMSIRECORDS <br />