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DMG AVAILABILITY OF RECORDS <br />MINE: !'-')cGl4nc ~~v,n mine FILENO.: C -~O'fJO~ <br />DATE: 3~a7~o/ QUARTER: ~`` TQ ~r~ aQ''~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit Vii'' 714~~ <br />_~ .Permit Application w/Revisions <br />f .Findings Document <br />8~3l~0/ <br />C <br /> .tv <br />.Insurance Certificate <br /> .Bond Document r;s.~h'u~.-~~ r.ie <br />y~ .Phased Bond Release Doc. & Findings <br />/ .Air Emission Permits <br />t/ .County Special Use Permits ~ ^~' f, ~-~ <br />,~//f •UG Mining Landowner Notification <br />~~ .Subsidence Monitoring Reports <br />/V~ .Subsidence Monitoring Data <br />~_ .Rill and Gully Survey <br /> <br />~ .Vegetation Monitoring Data <br />/ .Specific Variance Approvals -fir' 1 <br />~_ .Annual Reclamation Reports /f?,1~~ <br />/ .Midterm Review Documents ,.~yf <br />tr .DMG/OSM Inspection Reports/ <br />~~ .NPDES Re ords Z..*.,r 5 4'"'4't'" ~~~ <br />/ •Stormwater Management Plan <br />V .SPCC Plan <br />i»~4~ <br />n~ <br />v <br />/~ <br />Mh <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />.Quarterly Pond Inspections f^^S ° ~/yam <br />.Annual Hydrology Reports /r•tf ~~ <br />i <br /> <br />* Ground Water Monitoring YK ~~ <br />* Surface Water Monitoring <br />• Spring & Seep Monitoring <br />" Mine Water Discharge Monitorin '~ <br />* Mine Inflow Study <br />* Water Consumption Records <br />N~~' .Well Permits <br />ONN SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />i/.Transfers/Succession of Operator .Blasting Publication <br />~vq .Temporary Cessation Notification .Blasting Records (3 years) <br />.- .Reclamation Cost Estimate ~c-9 .DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />~ <br />.Pond Certifications A~` ~'~ ~'~r .Pre-Blast Surveys <br />,,,,,y .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 • <br />COMMENTS <br />M:\COAL\SHA RE\FORMS\RECORDS <br />~~ Re.,./ ~olci.Brf o:, f`/c it / t+.+lj~ri Cv~ ,~4rG ~Y c.~~)~4 ~.rG+ re~r..csJ ~-ct.e.r~Y ~ <br />~Uca ~ah.~/ cloGcrn/t,..7~Go~r~C <rGe4/J ~c o.t trilc 4f 1~e ~iihc o/~,zc. <br />~z ~~..< .g.,.,4~~~/.~.,4- hrs.I,S~ b~ t~,`/~ 4f~n,y,~ ~.~e <br />