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,... <br />DMG AVAILABILITY OF RECORDS <br />MINE: x'OQ~,p,~c /y/,',~ e FILE NO.: C - l98/ - G ~/ <br />DATE: ~-.3 a - OG QUARTER: /~~ Q ~i• . ~ ZIo(o <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit ~-r/'• 1~3~b3 <br />•Permit Application w/Revisig9n~s <br />~ •Findings Document R~/- `/ CTP'~^a°'w~ <br />/ •Insurance Certificate ~.~- ~~ ~O(o <br />/ •Bond Document ~ a~ b'ty~ -3(0-(, oa <br />~•Phased Bond Release Doc. & Findin s <br />/Air Emission Permits SLg~s~Q3 <br />•County Special Use Permits <br />•UG Mining Landowner Notification <br />S.cs~..2EO l •Subsidence Monitoring Reports <br />S< <,a. ,~ m/•Subsidence Monitoring Data <br />/ •Rill and Gully Survey ~°Os <br />/ •Vegetation Monitoring Data 7,.,,~ 1'~DOf'• <br />/ •Specific Variance Approvals ~fi . J° <br />/ •Annual Reclamation Reports ~,~a4s1, aoo5 <br />~~ •Midtetm Review Documents 2vo s <br />/DMG/OSM Inspection Reports/ ~ q,.~,~~ <br />Enforcement Actions (3 years) Y~'dfir'-'~ <br />/ •Transfers/Succession of Operator Y~o z <br />•Temporary Cessation Notification J~s•-o 2 <br />•Reclamation Cost Estiplate ~-~~ ~O <br />2Cr~s.n; «•V. <br />ON SITE? CERTIFICATIONS ~~ °Y9 ~6C ~ <br />.,~~(~u _C~~ 11 <br />•Pond Certifications i i(ns ie'~ P~ <br />•Annual Certs. for Impoundmen`fs i h~x.~t, a~S <br />/V F} •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />/ * CQompact on Test gs ~J.~~~"~ ~^ e3 <br />~q * Final Certification <br />/•Coal Processing Waste Banks <br />t/•Haul Road Certifications <br />Access Road Certifications <br />•NPDES Permit ~h~^ ~~~~~~ <br />•NPDES Records {~•~~~ ~-D,/lv <br />/ •Stormwater Management Plan -y o,.j <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineers Pond Inspection i <br />/ •Quarterly Pond Inspections 4fti & fi. O.S' <br />•Annual Hydrology Reports T~'""°y~ ~~-t <br />v* Ground Watcr Monitoring ia~ <br />* Surface Water Monitoring ~~ ~~ <br />/* Spring & Seep Monitoring <br />r * Mine Water Discharge Monitorin <br />* Mine Inflow Study ,~/ <br />*WaterConsumptionRecords `~Crl <br />•Well Permits <br />ON SITE? BLASTING RECORDS <br />/Vf} •Blasting Publication <br />•Blasting Records (3 years) <br />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />'~ 'S <br />~/~ <br /> <br />COMMENTS <br />w <br /> <br />O<ti. <br />^ <br />~v ~' <br />M:\COAL\SHARE\FORMS\RECORDS <br />