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DMG AVAILABILITY OF RECORDS <br />MINE: ~4srt. './p <br />DATE: t y Nov L~e~ 3 <br />ON SITE? PERMIT RECORDS <br />FILE NO.: C`-(r/B y ~- G7~ 3 <br />QUARTER: ~,/ Ri [~ / y' . 200 .i <br />ON SITE? HYDROLOGIC RECORDS <br />/" •DMG Permit <br />y •Permit Application w/Revisions <br /> •Findings Document <br />{\/ •Insurance Certificate <br />y •Bond Document <br />y •Phased Bond Release Doc. &Findings <br />/_ •Air Emission Permits <br />/,~/A •County Special Use Permits <br />~/ /A •UG Mining La~idowner Notification <br />/y~A •Subsidence Monitoring Reports <br />---~i •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br />~_.~ •Vegetation Monitoring Data <br />_ _~~ _ •Specific Variazice Approvals <br />y •Annual Reclamation Reports <br />Li4 ~ •Midterm Review Documents <br />~__~ •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />L~l/A <br />- •Transfers/Succession of Operator <br />y •Temporary Ce>sation Notification <br />~ •Reclamation Cost Estimate <br />ON SITE? CERTIFICATF~NS <br />•Pond Certifications <br />~/~ •Annual Certs.:For Impoundments (Lg) <br />Iy/j¢ •Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />ry~ * Quarterly Inspections <br />~y it * Compaction Testing <br />~ 1 * Final Certification <br />~,c~ •Coal Processing Waste Banks <br />y •Haul Road Certifications <br />pJIA •Access Road Certifications <br />N/~ •NPDES Permit <br />N/~4 •NPDES Records <br /> •Stonnwater Management Plan <br />K%A •SPCC Plan <br />__~y(L¢ •MSHA Pond Inspections <br />~(~ •State Engineer's Pond Inspection <br />N/.'4 •Quarterly Pond Inspections <br />r •Annual Hydrology Reports <br />a (~,} * Ground Water Monitoring <br />t`t/A * Surface Water Monitoring <br />Y <br />- * Spring & Seep Monitoring <br />~' * Mine Water Discharge Monitoring <br />cV(~ * Mine Inflow Study <br />N/.~4 * Water Consumption Records <br />rt/y1 •Well Permits <br />ON SITE? BLASTING RECORDS <br />___ ty[~.~__ •Blasting Publication <br />~,q •Blasting Records (3 years) <br />__~i~ •DMG Permit to Use and Store <br />Explosives <br />/Y/•9 •Blasting Variances <br />~J//1 •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />~ /N.- c u yr ..wi ~ i u lY/ / mu.~t ~ •~ rf. i ~'o~i UJue .Y.yr/ tJ ~.rl ~ ~~ ~/ <br />• <br />Q 7Y1r 2sc~ ~ <br />~ <br />~/ <br />nv ~.•~ iN /'~~c ~/ <br />J'~"N Y~LLbr ~J Wewe 'r.~"q /b <br />r.,. c/ <br />~ -~. <br />M:\COAL\SI-IARE\FORMBViECOADS <br /> <br />