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_~~' DMG AVAILABILITY OF RECORDS <br />MINE: ~ (a_,~c/~ ~iy~_ FILENO.: <br />DATE: g~J I ~Q li7 QUARTER: <br />ON SITE? PERMIT RECORDS <br />2~t t a f 3 ~ f DMG Permit <br />~ •Permit Application w/Revisions <br />/(Qx~(p •Findings Document (`'~TS~',~,dt~~ <br />•Pr~p ~-/aa(y'¢•Ins~i ranee Certificate <br />(,o~`-1 St o°'I-391'~3~ond Document X18, a'Zx~i boo,°° <br />~IS,rti S •Phased Bond Release Doc. &Findings <br />,/P~°af~ 2 •Air Emission Permits <br />3uzM~/ •County Special Use Permits <br />/~/,Pr •UG Mining Landowner Notification <br />•Subsidence Monitoring Reports <br />•Subsidence Monitoring Data <br />n?C9GS ftR •Ril] and Gully Survey <br />~r_~ •Vegetation Monitoring Data <br />Sp ~ 3. ~~. a •Specific Variance Approvals <br />•~(~ ~~- •Annual Reclamation Reports <br />•Midterm Review Documents <br />/hn.. ~- 2tt1So •DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />•Transfers/Succession of Operator <br />%1/~t - •Temporary Cessation Notification <br />/'Rq (p •Reclamation Cost Estimate q PP, ~ <br />ON SITE? CERTIFICATIONS <br />(~ •Pond Certifications <br />a~ 070 •Annual Certs. for Impoundments <br />__~~ •Fil] Stability Certifications 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 />,(i •Access Road Certifications <br />~. ` l `j $ I -C3 I O <br />I~;~ a~~ <br />ON SITE? HYDROLOGIC RECORDS <br />Fie `Sf 3i o`j •NPDES Permit ~ ~ ~' 3an ~~ <br />~hn~ /3o(U(0•NPDES Records <br />,.,..NP9~5 parv..•StormwaterManagementPlan <br />3Cv •SPCC Plan <br />(1v `r/a7/O'~' •MSHA Pond Inspections <br />_~/~ •State Engineer's Pond Inspection <br />Cal G~b o-,C~o •Quarterly Pond Inspections <br />~(~DS htH Y1 •Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />~y~-FibwK •WellPermits <br />ON SITE? BLASTING RECORDS <br />~ ~ 7- f O G •Blasting Publication ,A,~irs a/a 3/rrte <br />.i •Blasting Records (3 years) <br />•ATFE Explosives Permit <br />.iy.;y/lnA'~lus-F•Blasting Vaziances <br />,i •Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />j (~ BL L~~~~c~k ~G~m.IC (...ypic~rv~ <br />~ o ~ mf~ /~~Q~¢.A ~~/~_D_ wf2_YT ~ ~,~~... / ~~ (-E C o--rdCZ®1 or` (~~F r~'alG <br />M:\COAL\SHARE\FORMS\RECORDS <br />/ ~O <br />