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DMG AVAILABILITY OF RECORDS <br />MINE: ~~~~~ ~+~- FILE NO.: e-' t ~ g ~ ~6~ ~ <br />DATE: (p ~ Sf ~(~ ~ QUARTER: ~ =~ pZ0 O <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />plic p f~3+~07-•DMG Permit <br />- •~2.r~t - ~ 3i a •NPDES Permit <br />t~ <br />- -Permit Application w/Revisions ~(L,n,. 1 ~~/ ~~•NPDES Records <br />/ -Findings Document +/ •Stonnwater Management Plan <br />~ do ~~Insurance Certificate ;,TxAatsl 8 +s -SPCC Plan <br />l: d'Si900 Lt~y -Bond Document -'S 3/ ~•MSHA Pond Inspections <br />SL 0~ -Phased Bond Release Doc. & Findings IJ1~ -State Engineer's Pond Inspection <br />~ <br />~~ <br />/~OEa.6a,k#~ -Air Emission Permits ~ S' o S` -Quarterly Pond Inspections tYi <br />+^^' <br />.vek-~.boae tea- -County Special Use Permits ~` s+..Anw{) -Annual Hydrology Reports <br />_~j/~_ •UG Mining Landowner Notification -ib 91°t1 G * Ground Water Monitoring <br />q/t~ -Subsidence Monitoring Reports * Surface Water Monitoring <br /> -Subsidence Monitoring Data (o O * Spring & Seep Monitoring . <br />~1R~ -Rill and Gully Survey oex' ~ * Mine Water Discharge Monitoring <br />SLU(n gSLS -Vegetation Monitoring Data * Mine Inflow Study <br />See- '~•r ~ -Specific Variance Approvals * Water Consumption Records <br />)y'-(~`~ -Annual Reclamation Reports rck~.tax~a k ~` 3 -Well Permits <br />I I/L /OU -Midterm Review Documents <br />-~L.n„ ~ 6'S •DMG/OSM Inspection Reports/ <br />~ htsd y~ Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />~N~ -Temporary Cessation Notification <br />-Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />APR'""t`K Q -Pond Certifications <br />~~• ~/u/o~ -Annual Certs. for Impoundments ~`3 <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 />+~e~.. S -Haul Road Certifications <br />ON SITE? BLASTING RECORDS <br />2 ~ `f f o Y -Blasting Publication <br />.~e`~~Blasting Records (3 years) <br />•ATFE Explosives Permit <br />-Blasting Variances <br />~~,,.,r*r, t~ -Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />/,. - S -Access Road Certifications <br />COMMENTS <br />+~ <br />M:ACOAL~SHARE\FORMSU2PAOILDS <br />/~ <br />