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~~ " ~ DMG A VAILABILITY OF RECORDS <br />MINE: 1~1~/ vY~ ~ U FILE NO.: <br />DATE: J ~ ~J--ZoD~ QUARTER: <br />ON SITE? <br />i~ <br /> <br />?s <br />ON SITE? <br />a ~s <br />l./ D <br />PERMIT RECORDS <br />-DMG Permit ~~7~Zo02 p/jt~l3"Gj <br />-Permit Application /Revisions <br />-Findings Document <br />-Insurance Certificate ,P~G~il-CS l ~ adz <br />-Bond Document <br />-Phased Bond Release Doc. & Findings <br />-Air Emission Permits <br />-County Special Use Permits <br />•UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />-Subsidence Monitoring Data <br />-Rill and Gully Survey <br />-Vegetation Monitoring Data <br />-Specific Variance Approvals ~/T r-pirKm~A~ <br />-Annual Reclamation Reports <br />-Midterm Review Documents ~ ~ <br />•DMG/OSM Inspection Reports/ ~w JL~3~0/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />-Temporary Cessation Notification ~ ~~ o <br />-Reclamation Cost Estimate ,(/~~,~ u 7 <br />CERTIFICATIONS <br />-Pond Certifications ~~ 9/~~a <br />-Annual Certs. for Impoundments (Lg) <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />* Quarterly Inspections <br />* Compaction Testing <br />* Finat Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certi£cations <br />` ' I' ~ J~V <br />Q ~o~/ <br />ON SITE? HYDROLOGIC RECORDS <br />v •NPDES Permit CEO-t~~SoBD <br />S -NPDES Records 0/nG /rl~~r /~z9`z,~n/ <br />~ •Stormwater Management P,l~~n° <br />•SPCCPIan COK-D50ZOZ- <br />•MSHA Pond Inspections <br />-State Engineer's Pond Inspectio~~ <br />-Quarterly Pond Inspections y y~~ <br />i°S -Annual Hydrology Reports X080 <br />,/ * Ground Water Monitoring <br />;/ * Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Dischazge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />-Blasting Publicafion <br />-~ 'Blasting Records (3 yeazs) <br />~ •DMG Permit t~iU~agd ~ ~~7~ <br />Explosives / . ~ ~- <br />----~~~- •Blasting Vanances <br />-Pre-Blast Surveys / ~~ <br />ON SITE? ADDITIONAL RECORDS cal-d~~" <br />COMMENTS <br />M:\COAL\SHAAE\FORMS\RECORD$ <br />