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DMG AVAILABILITY OF RECORDS <br />/ ~ /~ <br />MINE: ~-pyt°ih(~+~ ( <br />,~ru.Ipy., <br />FILE qr ~], /' <br />NO.: ~'/l~'~CJ'7'' <br />DATE: / <br />~ oZ S ^ D(o QUARTER: ~ ~Q ~~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~~_~ -DMG Permit ~iYCS 71Zpz7 •NPDES Permit Go'~p`~~ <br />~,~,LS <br />-~ -Permit Application w/Revtstons •NPDES Records <br />~~y -Findings Document ~{/~-'~~ •Stormwater Management Plan <br />~`C_-- i <br />-Insurance Certificate ~ arvt Vk f I~pM. <br />~ -SPCC Plan <br />~ <br />_~_ /b7 <br />-Bond Document ~{ l~ OdU/Z-~}b Z •MSHA Pond Inspections <br />(/ Phased Bond Release Doc. & Findin s -State Engineer s Pond Inspection <br />~ -Air Emission Permits P <br />t <br />071^C.5 /b~i/D(o -Quarterly Pond Inspections <br />____- ~ <br />f <br />i <br />C <br />S <br />l U <br />P ZtJD~ <br />rt <br />A <br />l H <br />d <br />l <br />R <br /> - <br />ounty <br />pec <br />a <br />se <br />ermits <br />UG Mi <br />i <br />L <br />N <br />if <br />i <br />d S <br />~ epo <br />• <br />nnua <br />y <br />ro <br />ogy <br />s <br />i <br />i <br />* G <br />d W <br />M <br /> . <br />n <br />ng <br />an <br />owner <br />ot <br />icat <br />on roun <br />ater <br />on <br />tor <br />ng <br /> •Subsidence Monitoring Reports / * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> -Rill and Gully Survey * Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data * Mine Inflow Study <br /> -Specific Variance Approvals * Water Consumption Records <br />tf2S •Annual Reclam <br />ti <br />Re <br />orts2~s -Well P <br />vt <br /> <br />- <br />` a <br />on <br />p <br />-Midterm Review Documents ,S12pe~,s em <br />s <br />___= •DMG/OSM Inspection Reports/a/~/p~ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> -Transfers/Succession of Operator _~ •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 />•PondCertifications ~~ht~~/~ <br />•Annual Certs. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections ~Q Z~ <br />0 * Compaction Testing <br />* Final Certification <br />-Coal Processing Waste Banks <br />v1~5 -Haul Road Certifications <br />~_ -Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSV26CORDS <br />