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• DMG AVAILABILITY OF RECOR~ <br />~- <br />MINE: ~a~ia~en ~u/G~t Lo.re/.wt <br />• DATE: .S~//~oo <br />ON SITE? PERMIT RECORDS <br />~_ •DMG Permit <br />[{tr .Permit Application w/Revisions <br />~ts .Findings Document <br />Y <br />~ <br />, .Insurance Certificate <br />~ <br />~ <br />V <br />gyp/ <br />T .Bond Document <br />N~r} .Phased Bond Release Doc. & Findings <br />~/2~ .Air Emission Permits <br />~/es .County Special Use Permits <br />N A •UG Mining Landowner Notification <br />~ f,,/°~-- .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />N .Rill and Gully Survey <br />N~A .Vegetation Monitoring Data <br />N/i} .Specific Variance Approvals <br />~ ¢s .Annual Reclamation Reports <br />~~. .Midterm Review Documents <br />~= •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A .Transfers/Succession of Operator <br />_ (e~ .Temporary Cessation Notification <br />• <br />s .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />6~ .Pond Certifications <br />N~A .Annual Certs. for Impoundments (Lg) <br />N~R .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />/~ ~ * Quarterly Inspections <br />N~A * Compaction Testing <br />Nf/F * Final Certification <br />.Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />r .Access Road Certifications <br />OTb/zaf <br />QUARTER: 2••~1c,,~.da,y.+w~r Zooms <br />FILE NO.: C' 9 Z - 0$ ~ <br />'®~I S[TE? HYDROLOGIC RECORDS <br />.<.~"~7 <br />ry <br />____Yp~ •NPDES Permit <br />~~ •NPDES Records <br />}Ey •Stormwater Management Plan <br />~'g~ .SPCC Plan <br />N/R •MSHA Pond Inspections <br />N/A .State Engineer's Pond Inspection <br />_~~ .Quarterly Pond Inspections <br /> .Annual Hydrology Reports <br /> * Ground Water Monitoring <br />~a~ * Surface Water Monitoring <br />_~/~_ * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Smdy <br /> * Water Consumption Records <br /> .Well Permits <br />ON SITE? BLASTING RECORDS <br />NA <br />ON SITE? <br />COMMENTS <br />i,~ <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 /> <br />• <br />• <br />• <br />• <br />• <br />,,...~ sh• w..~ ~ <br /> <br />M: \COAL\SHARE\FORMS\RECORDS <br />