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MINE: / \ l7'Yl YDC-1~ <br />DMG AVAILABILITY OF RECORDS <br />DATE: ~ 'I/"6S <br />ON SITE? PERMIT RECORDS <br />~~ •DMG Permit.Q'x.~iyPS lLlZOOs <br />, <br />7 <br />~ S •Permit Applicat <br />, <br />on w/Revisions <br /> •Findings Document RN-OZ <br />~ •Insurance Certificate~t yu '~/~~DS <br />-~~ •Bond Document 7. Q/4P <br />~',~ •Phased Bond Release Doc. &Findings <br /> •Air Emission Permits <br /> •County Special Use Permits <br /> •UG Mining Landowner Notification <br /> +Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br /> •Ril] and Gully Survey <br /> •Vegetation Monitoring Data <br /> •Specific Variance Approvals <br />t 23 •Annual Reclamation ReportseZdO'~ <br />(~ •Midterm Review Documents <br /> `,_ ''ff~ <br />w yrc F)7 <br />•DMG/OSM Ins <br />ection Re <br />orts/~ <br /> p <br />p <br />, <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> Fxti,br~-T <br /> •Pond Certifications 0~ PAP <br />l/ •Annual Certs. for Impoundments <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 />FILE NO.: ~ _ ~! -'~ / `T <br />QUARTER: pZ "~ Q ZOO,j <br />ON SITE? HYDROLOGIC RECORDS ~ <br />3 •NPDES Permit ~~~, ~J+MTx ~~ <br />•NPDES Records ~~ ZOJ4 <br />•Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspe~ n 3"~~ D'r <br />•Quarterly Pond Inspection v/ T <br />•Annual Hydrology Reports <br />* 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 />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:~COAL~SHARE~FORMSViECORDS <br />