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~MG AVAILABILITY OF RECORDS • <br />MINE: ~t~G+~t <br />DATE: ~/ ~,)'~ ~ <br />FILE NO.: C- 6=f -o "gyp <br />QUARTER: l s~ (P~ <br />DN SITE? PERMIT RECORDS <br />/ ~ ~f ~ r <br />•DMG Pcrmit+~n~~ ~~ ~~6~ <br />/~ .Permit Application w/Revisions <br />/•Findings Document <br />v .Insurance Certificate <br />.Bond Document <br />/brt .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 />f/ .Specific Variance Approvals <br />,/ .Annual Reclamation Reports 'S7 <br />/ Midterm Review Documents <br />r/ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />/~ .Temporary Cessation Notification <br />~/ .Reclamation Cost Estimate <br />ON SITE? /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 `J~{~^--f <br />~L•u,~ <br />• <br />• <br />• <br />ON SITE? HYDROLOGIC RECORDS <br />'~ •NPDES Permit ~ l0/d(~atn/ <br />.i •NPDES Records `f~ APP <br />~/•Stormwater Management Plan <br />-~ .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />~_ .Quarterly Pond Inspections ~~ ~ ~ <br />[/.Annual Hydrology Reports~Y~ <br />/*S'iround Water Monitoring <br />,/* Surface Water Monitoring <br />~_ * Spring & Seep Monitoring <br />/ * Mine Water Discharge Monitoring <br />.~ * Mine Inflow Study 't();` <br />,~ * Water Consumption Records <br />/Lp, .Well Permits <br />ON SITE? 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 />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />A7: \COAL15 H AREIFORMSIRECORDS <br />