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DMG AVAILABILITY OF RECORDS <br />MINE: ~,t0(~Q (~ (1~l !2 . FILE NO.: _ ~'-~~S <br />„c, + ,~ ~ ~ 199 <br />DATE: ~~~ QUARTER: ~ -~,y <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />.DMG Permit ~II~ZCT~z- •NPDES Permit -~Ql,_iYs ~~3+~~z <br />.Permit Application w/Revisions •NPDES Records ~ ~ . <br />.Findings Document tt ~ 9r •Stormwater Management Plan <br />.Insurance Certificate +~ t~1+I98 .SPCC Plan <br />-~~ - .Bond Document •MSHA Pond Inspections <br />'vim .Phased Bond Release Doc. & Findings .State Engineer's Pond Inspection <br />.Air Emission Permits .Quarterly Pond Inspections (tr~ l~8 <br />.County Special Use Permits f~,{~-C~~ .Annual Hydrology Reports IQ <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 l~gr N * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data I~N~ * Mine InFlow Study <br />.Specific Variance Approvals ~~ FrtJ,rx~ * Water Consumption Records <br />.Annual Reclamation Reports I~y~ .Well Permits £~tt~c~.P~ < ~C>;~ KI90MAv~i!tj <br />.Midterm Review Documents ~ u.~(L, <br />•DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />-~f~- .Transfers/Succession of OperatorlLi ~~^+~acw ~ .Blasting Publication ~.t.b • +all~4~ <br />.Temporary Cessation Notification t~l`~5`I .Blasting Records (3 years) <br />.Reclamation Cost Estimate ~ ~ •DMG Permit to Use and Store <br />Explosives 19q ~ <br />ON SITE? CERTIFICATIONS N ~ .Blasting Variances <br />- ~~~1'~, - .Pre-Blast Surveys <br />- '--X'-- .Pond Certifications ~~ ~ <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~_ .Fill Stability Certifications for _ <br />Excess Spoil or Underground/;~~~ ~ • ~J. F./.Ci:k2 2h'1(Etn ' 1{ ~, <br />Development Waste ~U7~t.+t,e.N a„~ • ~/5/~--r-r~ +YK~ <br />* Quarterly Inspections +~~.All • <br />/~! * Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • ~~ <br />.Haul Road Certifications • <br />nl .Access Road Certifications • <br />~frt, COMMENTS ~ <br />~I'~,.~~ <br />~?>- T° <br />A1: \COA L\SH A RE\FORMS\RECORDS <br />