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. DMG AVAILABILITY OF RECORDS ,~7 <br />MINE: ,~Sf?rYi~o /~i~ t'' FILE NO.: 3 ~ ~C ~' , a I~ <br />DATE: _~~/~r9~ QUARTER: tn.-~fl-L°Y~l <br />ON SITE? PERMTT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ •DMG Permit i~o. -Z~z Z~a ~ <br />v .Permit Application wlRevisions <br />r .Findings Document R.V-Q7 <br />v .Insurance Certificate rte, /~3~e/ <br />y .Bond Document G~S'• iv~if sao ~~ <br />~(/~¢ .Phased Bond Release Doc. & Findm <br />t~ .Air Emission Permits ~"""s: ~`"'"'~ <br />/ .County Special Use Permits r~~•T/~ <br />n/~_ •UG Mining Landowner Notification <br />!/ .Subsidence Monitoring Reports ~~^.'°d`' <br />_~ .Subsidence Monitoring Data ~w ~Q_~j.~T,b,°~, <br />,~_ .Rill and Gully Survey iO'"~ <br />,, .Vegetation Monitoring Data ~•RR <br />v .Specific Variance Approvals ~1 4 f Y <br />,/ .Annual Reclamation Reports s~ <br />/ .Midterm Review Documents /'~P 7 <br />/ •DMG/OSM Inspection Reports/ <br />a/ <br />ON SITE? <br />>/ <br />-J~ <br />,~ <br />Enforcement Actions (3 years) <br />.Transfers/Succession of Operator r44~ <br />.Temporary Cessation Notification <br />.Reclamation Cost Estimate ~'Oj <br />e~ <br />~S or7 1S~6.Qa <br />CERTIFICATIONS <br />•NPDESPermit~fl~~(s <br />;~ •NPDES Records ls,.r Cvlo/ <br />:~ •Stormwater Management Plan <br />.~ .SPCC Plan <br />A/A •MSHA Pond Inspections <br />~4 .State Engineer's Pond Inspection~~~Mre~" <br />i/ .Quarterly Pond Inspections Tx^4 <br />/ .Annual Hydrology Reports Tw• ~ay~_ <br />/ * Ground Water Monitoring ~~- s <br />~ * Surface Water Monitoring ~ J( <br />~L,~ * Spring & Seep Monitoring 7+y.. - '°'a <br />~ * Mine Water Discharge Monitoring <br />`~ * Mine Inflow Study <br />.~ * Water Consumption Records~~~ <br />~/,¢ .Well Permits <br />ON SITE? <br />.Pond Certifications Up_t z~ see( <br />.Annual Certs. for Impoundments (Lg) ON SITE? <br />.Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste ,~~ W <br />r~ * Quarterly Inspections ~: ~~ o/(a7~ <br />f * Compaction Testing r r ifs/v~ <br />/ * Final Certification ~~/ (sr~aS~yU~ <br />a/••Coal Processing Waste Banks <br />/ .Haul Road Certifications ~QIw..7' <br />,r .Access Road Certifications r`'aaOi'~ <br />3/~-~/ <br />COMMENTS <br />BLASTING RECORDS <br />.Blasting Publication <br />.Blasting Records (3 years) <br />.DMG Permit to Use and Store <br />Explosives z~/ <br />.Blasting Variances <br />.Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />M: \COA L\SHA RE\FORMS\RECOR DS <br />o =; <br />