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/~ nq DMG AVAILABILITY OF RECORDS ~j~,~,~ ~/~ <br />MINE: (,l ~ (,~~~ r 1 ~ ~~ FILE NO.: 11~"'"l/sIL~t6(`^Y,Ln C 9 C1 ~L~L <br />DATE: I () ')i~ '~~ 5 QUARTER: V' ~1 t~IUI' <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />~ i~ftilSL <br />1471~;t;1(1 <br />a r1~ <br />ON SITE? <br />lr "L7 ~ <br />DMG Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release Doc. & Findings <br />Air Emission Permits <br />Counry 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 Vaziance Approvals <br />Annual Reclamation Reports <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 />.Federal Land Use Permit <br />CERTIFICATIONS <br />.Pond Certifications <br />.Annual Cents. 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 />NPDES PermitCO(;, ~f7L'CiL`I <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />Well Permits <br />ON SITE? BLASTING RECORDS <br />-~- .Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives <br />.Blasting Vaziances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />• <br />• <br />• <br />COMMENTS <br />M: \COAL\SHARE\PDRMS\RECtlRDS <br />