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DMG AVAILABILITY OF RECORDS <br />~~// / /~ ,,~ l <br />MINE: Kcw~/dr~C `Y®F (r~S may.,( / <br />FILE NO.: ~ ~LIG /~, ~~~`F~ <br />DATE: ~~~ <br />~7 <br />~ <br />` QUARTER: G ' ~- ~ ~( <br />ON SITE? <br />P <br />E <br />RMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/`` <br />~ • ~(3~~ ~ <br />/ <br />DMG P <br />i <br />~ ' l2 ~ ad' <br />NPDES P <br />i <br />/ <br />~ <br />• <br />erm <br />t <br />/ <br />~ <br />rmit Application w/Revisions • <br />erm <br />t ~ ,q~, <br />f aO~fp <br />~ •NPDES Records <br />~ <br />Findings Document // <br />•Insurance Certificate ~X/r ~lGaCo ~ •Stormwater Management Plan <br />~/f} •SPCC Plan Wwf~ ll ~c CdRf`f~i f <br />-~~ •Bond Document C:.S. .;k ~.t~•Qr 3C¢~ /VQ •MSHA Pond Inspections <br />•Phased Bond Release Doc. & Find~gsS4 "? <br />Ai <br />E <br />i <br />i <br />P <br />i <br />~'~ ~~°d~ ~ •State Engineer s Pond Inspectic~~ i~ <br />rt <br />l <br />P <br />d I <br />i <br />~ <br />~~' <br />• <br />r <br />m <br />ss <br />on <br />erm <br />ts <br />-~ <br />C <br />S <br />i <br />l U <br />P <br />i er <br />y <br />•Qua <br />on <br />nspect <br />ons <br />~ <br />A <br />l H <br />d <br />l <br />R <br />~`~ <br />~ <br />• <br />ounty <br />pec <br />a <br />se <br />erm <br />ts <br />~~•UG Mining Landowner Notification • <br />nnua <br />y <br />ro <br />ogy <br />eports <br />f/ * Ground Water Monitoring r ~ ~~~ ~ <br />! ~r ~ <br />~/ •Subsidence Monitoring Reports ^'~ 4ro~. <br />~~ <br />~ [~* Surface Water Monitoring <br />/* <br />~~~'Y'`~""`"e~ <br />•Subsidence Monitoring Data <br />~ <br />jva,4~-/ Spring & Seep Monitoring <br />•Rill and Gully Survey ~.2(rrp~ <br />i/'•Vegeta[ion Monitoring Data /• *~vline Water Discharge Monitoring <br />/* Mine Inflow Study ~j~ <br /> <br />•~Specific Variance Approvals ~Rr~ ' <br />(Water Consumption Records ' \ <br />/ •Annual Reclamation Reports / ohs NJ~^ •Well Permits <br />~idterm Review Documents ~ ~ ~S <br />r/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />forcement Actions (3 yeazs) <br />~A' <br />• ransfers/Succession of Operator <br />•Temporary Cessation Notification ~•~'~ •Blasting Publication <br />•Blasting Records (3 years) <br />•Reclamation Cost Estimate to <br />$(~bd•f /n TR $ a~ o~g ire/ ~~ •ATFE Explosives Permit <br />•Blasting Variances <br />ON SITE? CERTIFICATIONS J •Pre-Blast Surveys <br /> <br />Pond Certifications ,1{ / <br />•Annual Certs. for Impoundments `f Sf ~ <br />ON SITE? ADDITIONAL RECORDS <br />~•q •Fill Stability Certifications for <br />~ ~'"^~•' ~~~iri <br />e/ Cr"~l <br />Excess Spoil or Underground rrx <br />Development Waste fs~' r <br />* <br />~`"` ~' <br />' ~~ <br />Quarterly Inspections <br />f <br />~ <br />f/ * Compaction Testing ~O"' - <br />* Final Certification ~ Q~i <br />' <br />,/ <br />•Coal Processing Waste Banks ~o~ \ <br />'/•Haul Road Certifications G~'f J <br />~i•Access Road Certifications <br />COMMENTS <br />M: \COAL\SHARE\FORMSVtECORUS <br />