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' •DMG AVAILABILITY OF RECORDS <br />MINE: ~/.c ya(`ry~7w `~ f~sr4 <br />DATE: ~ S~~/~oa <br />ON SITE? PERMIT RECORDS <br />-~ <br />Ye= <br />y~~/~A <br />-/~- <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 />.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 <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 Cos[ Estimate <br />ON SITE? CERTIFICATIONS <br />f~ .Pond Certifications <br /> .Annual Certs. for Impoundments (Lg) <br /> .Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> <br />N ~ Development Waste <br />l <br />I <br />* <br /> Quarter <br />y <br />nspections <br /> * Compaction Testing <br /> * Final Certification <br /> .Coal Processing Waste Banks <br /> .Haul Road Certifications <br /> .Access Road Certifications <br />Paws ~ „~ <br />:.r. <br />FILE NO.: C "BO - 003 <br />QUARTER: ~Sf co~a.(et15'uuf 2ocu <br />ON SITE? HYDROLOGIC RECORDS <br />•NPDES Permit <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 Repor[s <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine 1nFlow Smdy <br />* Wa[er Consumption Records <br />.Well Permits <br />ON SITE? BLASTING RECORDS <br /> <br />/~~EI .Blasting Publication <br /> T .Blasting Records (3 years) <br />.DMG Permit to Use and Sore <br />Explosives <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />• <br />COMMENTS <br />~ ~ ,t,t.~:w.=.~ , <br />D, <br />;;~, r.~,~~.u•.~ls~ <br />/T'// i'tMd.[o!-tip sT/utXu~ havt u~rt~tCn.*n~a 7i.e.Y /Jrnro/ !¢lbew~ <br />M:\COAL\SHARE\FORMS\RECORDS <br />N / <br />}~ <br />~_ <br />