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<br />DMG AVAILABILITY OF RECORDS <br />MINE: 1~l~4g e-~4~ ~"~f ~! P FILE NO.: C'-~ -~~ cl`' <br />DATE: '~~2~~n,3 QUARTER: /t'`Y?t-r~ z~.3 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />f/ •NPDES Permit ~'r~`~ f ~ ~' ~p <br />t/ •NPDESRecords ~~ `C 6if.- OL <br />"~ •Stormwater Management Plan <br />~` .SPCC Plan <br />•MSHA Pond Inspections <br />.State Engineer's Pond Inspection <br />i/ .Quarterly Pond Inspections r~"~ 4 ~~ ° Z <br />/ .Annual Hydrology Reports /``n zr~ ~ <br />/i * Ground Water Monitoring ~'~ <br />~ * Surface Water Monitoring ~`~ Y ~ vz <br />IV,cF * Spring & Seep Monitoring <br />.~ * Mine Water Discharge Monitoring <br />~ * Mine Inflow Study Ri/+2 <br />~ * Water Consumption Records <br />1~k. .Well Permits <br />ON SITE? BLASTING RECORDS <br />/1/, .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS ~1 ~/ <br />l~•~r ~or /rt '-[~ , ZOd Z. ~4G (U ~CvsGC <br />o ~ <br />/.vPvC !a.//.,X~I '~„r ~('`in~[YS GSA. tT~~" ~i`-~ 'z ~ Rr ~K ©~o... ~ef'1; <br />/ •DMG Permit ~~ ~/~~fE~:~ <br />2u,u.Ju( ~ <br /> .Permit Application w/Revisions <br /> <br />/ .Findings Document / <br />.Insurance Certificate F-~'~ ~3f(83 <br /> .Bond DocumentL,~~~s"'~s <br />z.-rr, fra3 <br /> .Phased Bond Release Doc. & Findings <br /> .Air Emission Permits <br />~ <br />,/ .County Special Use Permits~~J' <br /> .UG Mining Landowner Notification <br /> .Subsidence Monitoring Reports <br /> .Subsidence Monitoring Data <br /> .Rill and Gully Survey <br /> .Vegetation Monitoring Data , <br />s'~ s <br />// .Specific Variance Approvals <br />~z <br />/ .Annual Reclamation Reports °~'"` <br />~99 •MidterTtt Review Documents <br /> •DMG/OSM Inspection Reports/ <br />/ Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator ~/Q9 <br />~~_ .Temporary Cessation Notification <br />!/ .Reclamation Cost Estimate <br /> <br />ON SITE? CERTIFICATIONS <br />~s+(oi <br />~ <br /> ~ <br />~~~ <br />~ .Pond Certifications <br />""~" <br />/ .Annual Certs. for Impoundments (~ <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> * Quarterly Inspections <br /> * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste $attks <br />f/ .Haul Road Certifications <br /> .Access Road Certifications <br />M: \COAL\SHARE\FORMS\RECORDS <br />