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DMG AVAILABILITY OF RECORDS <br />MINE: I~~Q,(,l[,y .~ I ~ /II1~, <br />DATE: ~ ~Iq (p <br />ON SITE? PERMIT RECORDS <br /> <br />ON SITE? <br /> <br /> <br />.DMG Permit .Q1{~tJ~) ~ +SI ZODO <br />.Permit Application w/Re isio s <br />.Findings Document ta~`~t ~9`~" , <br />•lnsurance Certificate Q1~CPl(CS ~o' 1,q~0 <br />.Bond Document <br />.Phased Bond Release Doc. & Findingstilh>IgL <br />.Air Emission Permits <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br />.Subsidence Monitoring Reports <br />.Subsidence Monitoring Dat$ <br />.Rill and Gully Survey I~ ft(Z~ ~q9S <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reportswgs/4+R~ <br />.Midterm Review Documents <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <br />.Fill Stability Certifications for <br />Excess Spoit 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 Cettifications <br />FILE NO.: ~ ~OSa <br />QUARTER: t~ Igq(D <br />ON SITE? HYDROLOGIC RECORDS <br /> r=i~tres ~~30~4"~ <br />•NPDES Permit <br /> ~~,~.1 <br />•NPDES Records W[i~ ~ ~ / G: <br />•Stormwater Managem~Z n <br /> .SPCC Plan <br /> •MSHA Pond Inspections <br /> .State Engineer's Pond Inspection <br /> .Quarterly Pond Inspections <br /> .Annual Hydrology Reports ,efQS ANt~ <br />A~ * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> * Spring & Seep Monitoring <br /> * Mine Water Discharge Monitoring <br /> * Mine Inflow Study <br /> * Water Consumption Records <br /> .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 />M: \COAL\SHARE\FORMS\RECORDS <br /> <br />COMMENTS <br />