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l DMG AVAILABILITY OF RECORDS Q ( i <br />MINE: ~p~I ~~-- ~G~ ~ FILE NO.: ~ -`~' I -~ I <br />DATE: / -~(p-~O ~ QUARTER: ~ Q Zr70~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />S <br />C~, •DMG Permit ~/v'63 ~5 •NPDES Permit ~''N TZVw++~e'.~ <br />_ ~~ •Permit Application w/Revisions oyrc~, <br />•Findings Document ~/~I-D ~ <br />•Insurance Certificate fLY}0. 7~/pS"~ •NPDES Records <br />•Stormwater Management Plan <br />•SPCC Plan <br />~ •Bond Document JkCrea~ -~e~ ZO%6351 •MSHA Pond Inspections <br />~ <br />0 •Phased Bond Release Doc. &Findings~~~ <br />•Air Emission Permits \ ~ le c'cl~)`he?~ yaG~ •State Engineer's Pond Inspection <br />•Quarterly Pond Inspections <br /> •County Special Use Permits ~ •Annual Hydrology Reports <br /> •UG Mining Landowner Notification ~/ * Ground Water Monitoring <br /> •Subsidence Monitoring Reports +/ * Surface Water Monitoring <br /> •Subsidence Monitoring Data * Spring & Seep Monitoring <br /> •Rill and Gully Survey * Mine Water Discharge Monitoring <br /> •Vegetation Monitoring Data * Mine Inflow Study <br /> •Specific Variance Approvals * Water Consumption Records <br />+:/~5 •Annual Reclamation Reports Z~ 3 •Well Permits <br /> •Midterm Review Documents <br /> •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br /> •Transfers/Succession of Operator ~~ •Blasting Publication <br /> •Temporary Cessation Notification •Blasting Records (3 years) <br /> •Reclamation Cost Estimate •ATFE Explosives Permit <br /> •Blasting Vaziances <br />ON SITE? CERTIFICATIONS •Pre-Blast Surveys <br />Y~ •Pond Certifications <br /> •Annual Certs. for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifcations 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 /> <br />~ Y +~ COMMENTS <br />G~CCeOt'~cc ~ ~e ~~1/fSRsi-. ~I9 Zoot/ <br /> <br />o ~arf a sr ~ RiV-a c'ar ara 6 -re <br /> <br /> <br /> <br /> <br /> ,~ a. <br />M: iCOAL\SHAREiFOAMS~RECOftDS <br />