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/ DMG AVAILABILITY OF RECORDS <br />MINE: ~o4~s:a/e i ar7~r1 FILE NO.: <br />DATE: 3 ~-~ /~9 ~ QUARTER: <br />ON SITE? PERMIT RECORDS <br />/ •DMG PermitF'~ r~.3~98 <br />r/ .Permit Application w/Revisions <br />/ .Findings Document <br />/ .Insurance Certificate F^~° ~°l~/97 <br />/ .Bond Document <br />~/q .Phased Bond Release Doc. & Findings <br />/ .Air Emission Permits <br />~ .County Special Use Permits <br /> •UG Mining Landowner Notification <br />/ .Subsidence Monitoring Report~~~,y <br />/ .Subsidence Monitoring Data ryS <br />/ .Rill and Gully Survey i k~ rY~ <br />,t/q .Vegetation Monitoring Data <br />/Vg .Specific Variance Approvals ~ <br />/ .Annual Reclamation Reports ,`^^•t ~ 96 <br />/ .Midterm Review Documents <br />/ .DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />g/q .Transfers/Succession of Operator <br />i/~ .Temporary Cessation Notification <br />/ .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />r/ .Pond Certifications <br />/yF} .Annual Certs. for Impoundments (Lg) <br />Nq .Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />/ * Quarterly Inspections ~~"``i4 <br />r/ * Compaction Testing yFti C~h f G <br />n!~ * Final Certification <br />/ .Coal Processing Waste Banks <br />~ / .Haul Road Certifications <br />~ .Access Road Certifications <br />C-B~- ag/ <br />/S~ Q~ X97 <br />ON SITE? HYDROLOGIC RECORDS <br />r/ •NPDES Permit ~'T' ?f1~/Y 7. <br />/ •NPDES Recordsj4'""'~ yr-ca7~; y6 <br />~~.~: t <br />/ •Stormwater Management Plan'~''Y/J,~~,,,, <br />r/ .SPCC Plan <br />Nn •MSHA Pond Inspections <br />it/q .State Engineer's Pond Inspection <br />r/ .Quarterly Pond Inspections / S > <br />,/ .Annual Hydrology Reports jti•.,~.rC r55S <br />/ * Ground Water Monitoring TA~v <br /> <br />r/ ~ <br />* Surface Water Monitoring /'~ 97 <br />Nq * Spring & Seep Monitoring <br />/ * Mine Water Discharge Monitoring ~~ <br /> * Mine Inflow Study ,y,y~ <br />/ * Water Consumption Records <br />/vq .Well Permits <br />ON SITE? BLASTING RECORDS <br />~N <br />Ni+ <br />~~ <br />~R <br />•Blas[ing Publication <br />.Blasting Records (3 years) <br />•DMG Permit to Use and Store '9 ~ <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />• <br />COMMENTS <br />~ /.'e~,`ru,//~.7c.~C/4rr:~';cHfiwr~cl~i(c~.n~.,lri a/~o.y~/lc~ce 4~~~'erre~~=~ 4°~-C~ ~ <br />.~ <br />M: \COAL\SHARE\FORMS\RECORDS <br />