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DMG AVAILABILITY OF RECORDS <br />MINE: ~-s'c/>~dD /~~~t P <br />DATE: 3~ ~~q <br />ON SITE? PERMIT RECORDS <br />it <br />~~ <br />~_ <br />~- <br />~- <br />_n/A <br />N~ ~ <br />ON SITE? <br />v <br />~- <br />f RP-( <br />.DMG Permit ~r° 7h i/~9 <br />.Permit Application wlRevisions <br />.Findings Document / <br />.Insurance Certificate ~.to • /~JD ! Y <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 /r9Q <br />.Subsidence Monitoring Data <br />.Rill and Gully Survey <br />•VegetationMonitoringData ~~s"~~~9P <br />.Specific Variance Approvals ~1 <br />.Annual Reclamation Repotts r'Z.-s'fF <br />.Midterm Review Documents/9p~ <br />•DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator ~f+~- <br />.Temporary Cessa[ion Notification <br />.Reclamation Cost Estimate <br />CERTTFICATIONS <br />.Pond Certifications <br />.Annual Certs. for impoundments (Lg)T~w ON SITE? <br />.Fill Stability Certifications for ~~$ <br />Excess Spoil or Underground <br />Development Waste ~`~,i <br />* Quarterly Inspections ~~'"` Y Y8 <br />• Compaction Testing %~. /ir/~~/~ <br />* Final Certification ~a4 9/aY~Qo <br />.Coal Processing Waste Banks <br />.Haul Road Certifications ~ ~~~~ <br />.Access Road Certifications ~.~~/ <br />COMMENTS <br />ADDITIONAL RECORDS <br /> <br />• <br />• <br />• <br />• <br />M: \COAL\SHARE\FORMS\RECORDS <br />FILE NO.: C~8/-d/~ <br />QUARTER: !'t-rC-~~' spy <br />ON SITE? HYDROLOGIC RECORDS <br /> •NPDES PermitF'v°~'~'~! ~9 <br />i/ •NPDES Records 7~r- ~•~ 4 ~~! <br />/ •Stormwater Management Plan <br />t/~•SPCC Plan <br />~_ •MSHA Pond Inspections <br />,t//q .State Engineer's Pond Inspection <br />,/ •Quatterly Pond Inspections /tF~ 9Y <br /> .Annual Hydrology Reports is s' <br /> * Ground Water Monitoring <br /> * Surface Water Monitoring <br /> • Spring & Seep Monitoring <br />/l/,4 'Mine Water Discharge Monitoring <br />/ * Mine Inflow Study e,~,Q <br />"` W <br />'TC/' ` <br />t/ ater Consumption Records <br />-_~l[r~ .Well Permits <br />ON SITE? BLASTING RECORDS <br />itlf} .Blasting Publication <br />~_ .Blasting Records (3 years) <br />/~~ •DMG Permit to Use and Store <br />Explosives <br />/!h? .Blasting Variances <br />~~ .Pre-Blast Surveys <br /> <br />