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R •DMG AVAILABILITY OF RECORDS • <br />1 <br />MINE: (tiJ N FILE NO.: (~ ~ D Z ~t"~j~ <br />DATE: ~/ ~ D~d'Q QUARTER: -.~ ~p'~O <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />,2S •DMG Permit g~~~y-P?c~of>CS _~_ •NPDES Permit CO-8Soo3Z <br />~S .Permit Application w/Revisions .2 •NPDES Records,2`"~(~ yDOD <br />.Findings Document ~9 QS •Stormwater Management Plan <br />.Insurance Certifica a /p //oD .SPCC Plan <br />8 .Bond Document ~ajp ~ ~Z<f OD -' •MSHA Pond Inspections <br />~-2 .Phased Bond Release Doc. & Find' gs .State Engineer's Pond Inspection <br />' $ .Air Emission Permits ~'~3' ~ .Quarterly Pond Inspections~rrv / ~Q 2ad;, <br />~~ .County Special Use Permits ..Q .Annual Hydrology Reports /999 <br />-- •UG Mining Landowner Notification ~ * Ground Water Monitoring /I,A~ <br />- .Subsidence Monitoring Reports ~/ * Surface Water Monitoring `t"K~ 7 Zeao <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Variance Approvals * Water Consumption Records <br />GS .Annual Reclamation Reports JQ99 .Well Permits <br />.L5 .Midterm Review Documents <br />•DMG/OSM Inspection Reports/ .~.jry ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) (~~j~o <br />.Transfers/Succession of Operator ~ .Blasting Publication <br />.Temporary Cessation Notification .Blasting Records (3 years) <br />.Reclamation Cost Estimate .DMG Permit to Use and Stare <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />~5 .Pond Certifications / q~ <br />.Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />.Fill Stability Certifications for <br />Excess Spoil or Underground • <br />~GS Development Waste y~ • <br />* Quarterly Inspections 7~'y't' ~~QZl7ap • <br />* Compaction Testing • <br />* Final Certification • <br />.Coal Processing Waste Banks • <br />.Haul Road Certifications • <br />.Access Road Certifications <br />COMMENTS <br />M:\COAL\SHARE\FORMS\RECORDS r/~ <br />V ~ <br />