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' DM~G~ AVAILABILITY OF RECORDS p ~ / <br />MINE: 1~0~~+(UY7~/~p ~l /r/I~Q lUp / FILENO.: C-OI-OZ7 <br />DATE: /'Z z -97 QUARTER: 3 r Q ~~q 7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~E.S .DMG Permit ~~ 7"~ 99 <br />.Permit Application w/Revisions <br />~ .Findings Document ~ <br />~~ .Insurance Certificate -~JC~i1'e~r /C //97 <br />~~ .Bond Document j~/( ~e~,, ~,~j~ <br />S/E5 .Phased Bond Release Doc. & Findings <br />- .Air Emission Permits ~kGX~ <br />.County Special Use Permits <br />- •UG Mining Landowner Notification <br />- .Subsidence Monitoring Reports <br />~' .Subsidence Monitoring Data <br />.Rill and Gully Survey <br />.Vegetation Monitoring Data <br />.Specific Variance Approvals <br />.Annual Reclamation Reports /91s <br />- .Midterm Review Documents <br />-- •DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator <br />~' .Temporary Cessation Notification <br />- .Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />/U /~ .Pond Certifications <br />.Annual Certs. for Impoundments (Lg) <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 Banks <br />.Haul Road Certifications <br />.Access Road Certifications <br />- •NPDES Permit {lp~pr.~S {Gs+,a~J~ <br />•NPDES Records <br />.SPCC Plan <br />_ •MSHA Pond Inspections <br />-- .State Engineer's Pond Inspection <br />- .Quarterly Pond Inspections <br />.Annual Hydrology Reports I <br />* Ground Water Monitoring ~151D>'{ta~ <br />~~ * Surface Water Monitoring N <br />- * Spring & Seep Monitoring <br />- * Mine Water Discharge Monitoring <br />-- * Water Consumption Records <br />-- .Well Permits <br />ONSI <br />T <br />E <br />? BLASTING RECORDS <br />~ <br />~ <br />~ <br />~ <br />/t// f'r .Blasting Publication <br />•Blashng 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 />V~ (JYQ~I~u, O/lTn^i <br />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SHARE\FORM$\RECORDS <br />O <br />