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' DMG AVAILABILITY OF RECORDS <br />MINE: /(p2~1 # Z FILE NO.: <br />DATE: ~~/1~q7 QUARTER <br />ON SITE? PERMiT RECORDS <br />tS ¢x ' g• MG Permit <br />.~ermit Application w/Revisions <br />es .Findings Document <br />//~ ~.. ~w.~/}•Insurance Certificate <br />xs .Bond Document <br />'~P~ .Phased Bond Release Doc. & Findings <br />.Air Emission Permits <br />¢ .County Special Use Perntits <br />Qj~A~~~p./ch~"~UG Mining Landowner Notification <br />D~DMC, /asaaR~~Subsidence Monitoring Reports <br />©yM6 /es•'rl~.~ubsidence Monitoring Data <br />///A .Rill and Gully Survey <br />¢S _ .Vegetation Monitoring Data~P•/84.FPuv~ <br />N/A .Specific Variance Approvals <br />Yap _ .Annual Reclamation Reports <br />/1/0 .Midterm Review Documents <br />~Vo _ •DMGIOSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Y¢s .Transfers/Succession of Operator <br />N .Temporary Cessation Notification <br />CS .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />yQS ~iY <br />hd C <br />nfJ <br /> <br />N A o <br />er <br />cauons <br />.Annual Certs. for Impoundments (Lg) <br />N A .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/f~ * Quarterly Inspections <br />~~ * Compaction Testing <br />A * Final Certification <br />N A .Coal Processing Waste Banks <br />N R .Haul Road Certifications <br />N /+ .Access Road Certifications <br />C-gl-o// <br />3/d C~P~•~ Qf~. <br />ON SITE? HYDROLOGIC RECORDS <br />//o •NPDES Permit <br />_~_ •NPDES Records <br />!t/o •Stormwater Management Plan <br />N/A .SPCC Plan <br />,vq •MSHA Pond Inspections <br />Nq .State Engineer's Pond Inspec <br />es .Quarterly Pond Inspections <br />Yzr .Annual Hydrology Reports <br />y~ * Ground Water Monitoring <br />e~s ~ * Surface Water Monitoring <br />N/A * S rin & See Monitorin <br />tion <br />P 8 P g <br />iv/A * Mine Water Discharge Monitoring <br />~' A * Mine Inflow Study <br />NA * Water Consumption Records <br />iv~A .Well Permits <br />ON SITE? BLASTING RECORDS <br />N A .Blasting Publication <br />.Blasting Records (3 years) <br />i1 .DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />/v .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />~~lO •M9~.f~W/n~~II PXJ~AT OT M~N/w~ <br />~O • ~.d Slle /n. /Q O///G/S~T <br />COMMENTS <br />c~~ /te5u/ie~ ~iy/~4o.20.2 <br />Pwtt /9D or P¢/mot /eyui/e.! ~Lrese /l?o/fs c~no/ c~a~a wLien azt H <br />-~Z~~e~3 ~~ u/f ~/off 3) /eseives I.veie ~i~,tee/. Zone #3 r-v<s never <br />Mine.) : Co.rse~uen~~v . Sat'75ialCncp rNo.f/7elin• Arid /tOe/><s WQ/C Hof /Eaui/e~. <br />M: \CO A L\S H A R E\ FO R M S\ R ECO R D S <br />