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DMG AVAILABILITY OF RECORDS <br />MINE: ~Srrc~fl ~~~I P FILE NO.: <br />DATE: S~(:Z I `I ~ QUARTER <br />ON SITE? PERMIT RECORDS <br />r/ •DMG Permit ~5^ 71Y9 <br />~•Permi[ Application w/Revisions <br />L/ .Findings Document <br /> .Insurance Certificate ~ <br /> .Bond Document~7, oso~ooo <br />yrq .Phased Bond Release Doc. & Findings <br />/ .Air Emission Permi[s <br />(/ .County Special Use Permi[s <br />~} •UG Mining Landowner Notification <br />r <br />~ <br />i/ 97/4+W4s <br />.Subsidence Monitoring Reports <br />~ .Subsidence Monitoring Data ~y ~~, <br />s~~>~ <br />~ .Rill and Gully Survey <br />/1~.4 .Vegetation Monitoring Data <br />~ <br />'e <br />" <br />~ <br />/ .Specific Variance Approvals'"; <br />' <br />" <br />' <br />/ .Annual Reclamation Reports ~'° 9 y <br /> .Midterm Review Documents <br />~~ •DMG/OSM Inspection Reports/ <br /> <br />~ Enforcement Actions (3 years) <br /> .Transfers/Succession of Operator <br />/-/•t .Temporary Cessation Notification <br />(~ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/ .Pond Certifications <br />/ .Annual Certs. for Impoundments (Lg) iqj <br />~- .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste _ ~ F j8. <br />~ • Quarterly Inspections ~a"' ~ <br />~ * Compaction Testing <br />a * Final Certification RP~~ <br />.i•Coal Processing Waste Banks <br />~/ .Haul Road Certifications ,~,, <br />~ .Access Road Certifications ~ ~`4•~ <br />dfow-~.rq <br />rk,E,., ~.~ f, <br />• <br />• <br />• <br />M: \COAL\SHARE\FORMS\RECORDS <br /> <br />ON SITE? HYDROLOGIC RECORDS <br />~ •NPDES Permit ~ .3~fy rf <br />•NPDES Records ~~'°1'~ / 9~' <br />/ •Stormwater Management Plan <br />/•SPCC Plan <br />~_ •MSHA Pond Inspections <br />/>~ .State Engineer's Pond Inspection , <br />.Quarterly Pond Inspections ~ ~'`-'` Ya <br />,/ .Annual Hydrology Reports ~-~ ~9 7 <br />/ * Ground Water Monitoring /~^' lrf~r <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />./ * Mine Water Discharge Monitoring <br />-~ * Mine Inflow Study ~// <br />_/• Water Consumption Records ~\ <br />~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store ~ X98 <br />Explosives <br />~'/9~ .Blasting Variances <br />N¢ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />~+- <br />