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' DMG AVAILABILITY OF RECORDS <br />MINE: ~e~f Gl n kON FILE NO.: C' ~l' O3 <br />DATE: //~ ~S QUARTER: ~7` ~' Q ~i^ <br />ON SITE? PERMIT RECORDS <br />_~_ .DMG Permit ~P Z/9~ <br />y .Permit Application w/Revisions <br />y .Findings Document <br />`i• .Insurance Certificate ~r -~~f6 <br />.Bond Document <br />~y .Phased Bond Release Doc. & FindingsT~e/~ <br />~~} .Air Emission Permits <br />Aim .County Special Use Permits <br />•UG Mining Landowner Notification to, <br />,/g. .Subsidence Monitoring RepotYS~7~~„~ <br />Na .Subsidence Monitoring Data <br />y .Rill and Gully Survey ~^• QS <br />.Vegetation Monitoring Data <br />,zq...Specific Vaziance Approvals <br />Y .Annual Reclamation Reports <br />Ni4 .Midterm Review Documents 9.~ ~Q ~ / <br />_~_ •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />NR .Temporary Cessation Notification <br />~ .Reclamation Cost Estimate <br />ti,4 .Federal Land Use Permit <br />ON SITE? CERTIFICATIONS <br /> .Pond Certifications <br />~!4 .Annual Cerls. for Impoundments (Lg) <br />_~_ .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />NY1- * Quarterly Inspections <br />~,,q_ * Compaction Testing ~ s/j,/yS <br />* Fi <br />~ <br />l C <br />if <br />i <br />~• <br />/ <br />r~ <br />~_ na <br />ert <br />icat <br />on <br />8 <br />. <br />p;[c v <br />M~4 .Coal Processing Waste Banks <br />NA .Haul Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br /> ~ Cr~3try ~ <br />~ <br /> <br />~ ~ <br />_ <br />•NPDES Permit <br />~'1" 2*~41r 9-t' <br />_ <br />Y •NPDES Records <br /> •Stormwater Management Plan <br />„i_ .SPCC Plan <br />n/i+ •MSHA Pond Inspections <br />/UfF .State Engineer's Pond Inspection <br />''~Q <br />~ .Quarterly Pond Inspections ~~~ <br />yr <br />_ <br />~c .Annual Hydrology Reports ~%Z^* ~Yy) <br /> * Ground Water Monitoring <br />,~ * Surface Water Monitoring <br />~ * Spring & Seep Monitoring <br />~ <br />nrt+ * Mine Water Dischazge Monitoring <br />N,4 * Mine Inflow Study <br />NA * Water Consumption Records <br />Q[s} .Well Permits <br />ON SITE? BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Vaziances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />COMMENTS <br />'d` /~-rle.~4~~P c. f .()!'r16 Of,~/GE /N ~F~'.y~?sR St G+o..,~~c.~ <br />M: \COAL\SHARH\ADRMSVtECORDS <br />