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DMG AVAILABILITY OF RECORDS <br />MINE: ~r c.a ,~~ 6 .~ foc~ ~f rNr FILE NO.: C ^3' / -'~/ ~ c~ <br />DATE: / ~ f'r [ ! f 9 ~ QUA RTER: // `/ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> .DMG Permit I,t/q •NPDES Permit <br />_~ .Permit Application w/Revisions Nlif •NPDES Records <br />z) .Findings Document ~tsl. •Stormwater Management Plan <br />w) .Insurance Certificate [ ~ .SPCC Plan <br />~) .Bond Document NI/4 •MSHA Pond Inspections <br />_ j,) .Phased Bond Release Doc. & Findings <br />.Air Emission Permits /V/~ .State Engineer's Pond Inspection <br />.Quarterly Pond Inspections <br />~__ .County Special Use PetTrtits .Annual Hydrology Reports <br />N.4 •UG Mining Landowner Notification Lo * Ground Water Monitoring <br />Ari} .Subsidence Monitoring Reports -~fq * Surface Water Monitoring <br />N.fF .Subsidence Monitoring Data ui,¢ * Spring & Seep Monitoring <br />N A .Rill and Gully Survey n/.4 * Mine Water Discharge Monitoring <br />_~ .Vegetation Monitoring Data ^ * Mine Inflow Study <br />+o) .Specific Variance Approvals 2 t * Water Consumption Records <br />„) .Annual Reclamation Reports L't .Well Permits <br />_ ~ 2 .Midterm Review Documents <br />[ ~) •DMG/OSM inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />M Ji} .Transfers/Succession of Operator N/.4 .Blasting Publication <br />NIA .Temporary Cessation Notification ~- .Blasting Records (3 years) <br />r y .Reclamation Cost Estimate Nlq •DMG Permit to Use and Store <br />ON SITE? CERTIFICATIONS <br />/s) .Pond Certifications <br />Nlq .Annual Certs. for Impoundments (Lg) <br />Nlh .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br />NIA .Coal Processing Waste Banks <br />t A .Haul Road Certifications <br />~ .Access Road Certifications <br />Explosives <br />~~l.} .Blasting Variances <br />/y/~{ .Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />t~ f-,./ /~'vc S 1 1V~/ Z c-.r / ~ .{,' /~ <br />/t 4t ar <br />~. rl ~?(~ r ~ )~.~s. ~~`.. r/ /` Z) O <br />f • lt? r~H Ic~c. /C ~.•%~- .~J I~ ~ <br />)) <br />...~r ('t 1~ J ~N ~ ~ <br />[ ~.r /~. /t' i~ K Z~.M-•., ~.-c rr ~ i11 N'r~ r"~ <br /> <br />I <br />/r~/.J+~ <br /> <br />IS F ~ Y;~ I~/I ~+`aR ~I <br /> <br />YJ F~// /~J r <br />y <br />,( y. <br />~C'I Lip/S'~ / L~./Y('/ % J'Y J~ ~/ LM F N ~ ~ <br />3) o x f; /r / r ~ rr / r,- r fix ij w ,J ,. r~ cN A s~ ) ~ - /c...; z <br />,i y 4 c; 2 <br />c z 1. C., l N~• ~ . /J ~` <br />Ode ~~d a/oa rsJ r ~) .i}i/C-N_ r-%/ty/v~ ~ <br />r <br />~. /./Na+ Y /2~7 2J s~2. Lrn./~ i+r <br /> <br />tr <br />f~ <br />riw <br />M: \COAL\SHARE\FORMS\RECORDS <br />/tFr~ Sd, /~ 3ofj 6~ ~~u~ <br />