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D DMG AVAILABILITY OF RECORDS ~ /+ p <br />MINE: i1~ ~~ FILE NO.: \C./,/0~ ~s <br />DATE: ~~ 1 ~J~9~ QUARTER: `7 ~Q I -/ 9 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />r~S <br />~ _ <br />----~~' <br />•DMG Permit -t7i~l~ ~1~712J00 y~ <br />.Permit Application w/Revisions ~~ -~"- <br />.Findings Document /i'/V-~,3 ~-- <br />.Insurance Certificate 1G1cP , /0 /'99 '- <br />.Bond Document ~/3-ZU'/7 ~~D~.SZy. ~' <br />.Phased Bond Release Doc. & indin,~~s '- <br />•Air Emission Permits t"'~,LJd3 <br />.County Special Use Permits <br />•UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br />r .Rill and Gully Survey <br />--- .Vegetation Monitoring Data <br /> .Specific Variance Approvals <br />_~~ .Annual Reclamation Reports /9~~ <br /> <br />~5 .Midterm Review Documents. <br />ection Re <br />•DMG/OSM Ins <br />orts/~ <br />U <br /> p <br />p <br />jt; <br /> Enforcement Actions (3 years) 9/99 <br /> .Transfers/Succession of Operator <br />~^ .Temporary Cessation Notification <br /> .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) <br />___~/~~ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste ~~~Q pa <br />/ <br />_~~ * Quarterly Inspections <br />/ <br /> * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />ON SITE? <br /> <br />ON SITE? <br />•NPDES Permit ~+a ~~'~+~~'~ Z~ <br />•NPDES Records~YV Z~Q 1999 <br />•Stormwater Management Plan <br />.SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection ,.~ <br />.Quarterly Pond Inspections~~3 Q ~q <br />.Annual Hydrology Reports ~~ <br />* Ground Water Monitoring CVY <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring 9/~I9 <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Constunption Records <br />.Well Permits <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M:\COAL\SHARE\FORMS\RECORDS /t I~~ ^~r,/ /, <br />(/.., v J 3U <br />