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//,,~/' DMG AVAILABILITY OF RECORDS 'G /- q <br />MINE: ~1l/~Z`1~l` 1~~~ (,~~~lou,-~ FILE NO.: ~ d 7"~7 ( q <br />DATE: Oft bLC G( ~ 9 ~ S QUARTER: Z~ ~ Q~ ~ 9 / .~ <br />ON SITE? PERMIT RECORDS ON S[TE? HYDROLOGIC RECORDS <br />Fix , ~'Z -96 •DMG Permit ~X°• ~/"?'~~~•NPDES PermitGa~-,~S~U~~ <br />w rtvt; ~ eR~ermit Application w/Revisions Y Qrs. lpgS•NPDES Records <br />FII r 3 .Findings Document Qw l e l i •Stormwater Management Plan <br />~1I -4S .Insurance Certificate L U 4k¢ .SPCC Plan <br />0l~1 ,1 L .Bond Document ~ •MSHA Pond Inspections <br />-~ .Phased Bond Release Doc. & Findings State Engineer's Pond Inspection <br />4t ~l L .Air Emission Permits rU~Q9~Quarterly Pond Inspections <br />.County Special Use Permits ~ .Annual Hydrology Reports <br />•UG Mining Landowner Notification * Ground Water Monitoring <br />.Subsidence Monitoring Reports * Surface Water Monitoring <br />.Subsidence Monitoring Data * Spring & Seep Monitoring <br />.Rill and Gully Survey * Mine Water Discharge Monitoring <br />.Vegetation Monitoring Data * Mine Inflow Study <br />.Specific Vaziance Approvals * Water Consumption Records <br />rti(, (4q .Annual Reclamation Reports .Well Permits <br />1191 .Midterm Review Documents <br />v L •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) / <br />.~~ .Transfers/Succession of Operator N`r .Blasting Publication <br />~rn~ .Temporary Cessation Notification .Blasting Records (3 years) <br />/(G .Reclamation Cost Estimate .DMG Permit to Use and Store <br />~ .Federal Land Use Permit Explosives <br />.Blasting Variances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br />1-9-13 GK ouL Ye,~J <br />3-y3~b3 ~ ~p`~Pond Certifications ON SITE? ADDITIONAL RECORDS <br />~ .Annual Certs. for Impoundments (Lg) /- /_ ~' ~" <br />_~J~_ .Fill Stability Certifications for (i~'"~- -tS'~3• {~/1i~(,jcrL F'Ifi~ (~i~b( ~rc~yl <br />Excess Spoil or Underground • <br />NIA Development Waste • <br />* Quarterly Inspections • <br />* Compaction Testing • <br />' * Final Certification • <br />.Coal Processing Waste Banks • <br />~. ~/- Ito-PS .Haul Road Certifications • <br />COMMENTS <br />',~ityJl~-~:' /fZC. i`1~'GCv~icC2 ~iY~at~ .Qol-P~r'~S O~c ~~lyzl, l9Ps <br />- S r rct i2' rtkud ~ / ort`.' for ! 9 ~ O 4C ~ %G <br />- ~(/l~ r4Gld~ a~~rp>/dl fmy~l G~P//r oar ~"?-b~3v3(I-3,~ ~FvCltili3.Stavt Vert <br />-?~xnil ~~s a /i~~-r o F ~e~~t knr ,~rr~. ~~rro. o~~, ~,~ a C.i? (vim 6 96, ~~o, q5. <br />~S <br />M: \COAL\SHARE\FORMS\RECORDS <br />