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NOU-25-1998 00:45 <br />970 864 2168 <br />P.03 <br />" ~ 1JMt~ AVAILAtS1L11 7 V1' KCLVRUJ q <br />MINE: N~! U/~p r jZ~j/V FILE NO.: C - ~ I -QD 0 <br />DATE: ~~~~ q o QUARTER: _ ~J ~ <br />ON STfE7 PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />2L M~ z au 3 .DMG Permit <br />/ .Permit Application w/Revisions <br />•Findings Document <br />.Insurance Certificate <br />_ -7 _~V!BOnd Document <br />1./•Pba4ed Bond Release Doc. & Findings <br />V .Air Emission Permits <br />.County Special Use Permits <br />~.UG Mining Landowner Notification <br />A/>0 .Subsidence Monitoring Reports <br />,t/,d .Subsidence Monitoring Data <br />-P~ .Rill and Gully Survey <br />.Vegetation Moniroring Data <br />~- .Specific Variance Approvals <br />•A~ual Reclamation Reports <br />~~~/•Midtetm Review Documents <br />(/ •DMG/OSM Inspection Reports/ <br />Enforcemem Acrions (3 yeazs) <br />.Transfers/Succession of Operator <br />.Temporary Cessation Notification <br />•Reclatnation Cost Estimate <br />~ 4.v~ 20o Z •NPDES Permit <br />Z,r(~~j ~-- •NPDES Records <br />/•Stormwater Management Plan <br />ti/ .SPCC Plan <br />_~ •MSHA Pond Inspections <br />/V71 .State Engineer's Pond Inspection <br />~,.~ .Quarterly Pond Inspections <br />19 9 1 •Aruwal Hydrology Reports <br />• Ground Water Monitoring <br />Surface Water Monitoring <br />• Spring Rc Seep Monitoring <br />Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />• Water Consumption Records <br />.Well Permits <br />ON S1TE? BLASTING RECORDS <br />i _ / .Blasting Publica[ion <br />~'~ _ .Blasting Records (3 yeazs) <br />// •DMG Permit to Use and Store <br />Explosives <br />ON STTE? CERTIFICATIONS <br />1/ .Pond Certifications <br />N4 .Annual Celts. for Ilnpoundmenu (Lg) <br />J,[~ .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 />~~ .Blasting Variances <br />~ .Pte-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />M:~COALISHARE~FORMS~RECORrls <br />