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T <br />DMG AVAILABILITY OF RECORDS <br />MINE: ~a a~s~o~e /Yl,ht <br />DATE: (o~l©~fj ~ <br />ON SITE? PERMIT RECORDS <br />t/ .DMG Permit ~Y° ~~a~o3 <br />/ .Permit Application w/Revisions <br />l/ .Findings Document -R~''~~ <br /> .Insurance Certificate (~ ~ l~~o ~' <br /> .Bond Documen[~s,,.~y ~Y9, ao c.l_ <br />.vA .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br />I/ .County Special Use Permits <br />/ •UG Mining Landowner Notification <br />S.f,~.,.l.a X01 .Subsidence Monitoring Repor<s .~„4 <br />.5~..l~v~e~~0o 1 .Subsidence Monitoring Data Zffi / <br />v .Rill and Gully Survey +Z.,, 200/ <br />~ . .Vegetation Monitoring Data <br />~ .Specific Variance Approvals-r'f~ ,P <br />i/ .Annual Reclamation Reports 7A~w zoo/ <br /> .Midterm Review Documents d'~1 °' <br />FILE NO.: ~ n~Q ~'; a~ 3 <br />-~ <br />QUARTER: C- ~l'b~I <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit ~'`>°' /7../3!/~ 2 <br />/l~ ~ h,. o a <br />-~ •NPDES Records'"` ~~, f <br />•Stotmwater Managert`~e"_fif Plan <br />.SPCC Plan' <br />N~4 •MSHA Pond Inspections <br />/1/kF .State Engineer's Pond Inspection ~ F~ h- <br />/•Quarterly Pond Inspections '~'"~ ~° 2 <br />1/.Annual Hydrology Reports~^" ~'~! <br />~ ~r_ oa <br />t~ * Ground Water MonitoringTx"^ <br />/ * Surface Water Monitoring <br />/ * Spring & Seep Monitoring ~'"''~ z o°/ <br />/ * Mine Water Discharge Monitoring'-",.;»/ <br />~/ * Mine Inflow Study <br />v* Water Consumption Records '~C/~'( <br />~r • Well Permits <br />/ •DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator; 4r N'~q- .Blasting Publication <br />l/ .Temporary Cessation Notification """`~" .Blasting Records (3 years) <br />~/ .Reclamation Cost Estimate 7~(e~o! .DMG Permit to Use and Store <br />Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br />.Pre-Blast Surveys <br />~ .Pond Certifications <br />_ <br />_ <br />!/ .Annual Certs. for Impoundments-~la~~. <br />~~,4 .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />t~ Development Waste <br />* Quarterly Inspections ~''"`' ~~~ ~ '~ ~ z <br />~/ * Compaction Testing Rs~ o~} - If ~cRr- o a, <br />/i^`}- * Final Certification <br />/ .Coal Processing Waste Banks <br />/ .Haul Road Certifications <br />/ .Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br /> <br />• z ,,. r,,,../a / <br />COMMENTS <br />i <br />v~ P~;~y -~.o.l/w,,,,, Ga,fc Ualvt <br />~' <br />M:ICOAL\SHARE\FORMS\ftECORDS <br />