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<br />I ILABiL1TY OF R <br />~ • <br /> G AVA ECORDS <br />MINE: /< ~ ~~~ yQ~/9 FILE NO.: C 8l'C~ S'~ <br />DATE: l/ ~o~~, ~9~ QUA RTER: a~~CQ~`~, lpy7 <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />/ / <br />•DMG Permit ~~'~°' ?l~`3( 9~ / •NPDES Permit ~~ ~~Sd/9 ~ <br />~~ .Permit Application w/Revisions / •NPDES Records ~`~ ~" <br /> .Findings Document ~/' •Stormwater Management Plan <br />/ .Insurance Certificate~/y°-`~~~0~9~ <br />- ~//} .SPCC Plan <br />~ .Bond Document ~ Mg •MSHA Pond Inspections <br />_~/ .Phased Bond Release Doc. & Findings--s <br />poser ~_ .State Engineer's Pond Inspection <br />` ' <br />J <br />yg .Air Emission Permits / p7 <br />.Quarterly Pond Inspections % <br />' <br /> .County Special Use Permits ;/ .Annual Hydrology Reports 77,.a'Y4 <br />r/ <br />' •UG Mining Landowner Notification ~ * Ground Water Monitoring ~~ <br />/Y <br />q .Subsidence Monitoring Reports ~ * Surface Water Monitoring ~qG+ <br />Nr4' .Subsidence Monitoring Data / * Spring & Seep Monitoring <br />/ .Rill and Gully Survey j.c.. ~Y6 * Mine Water Discharge Monitoring <br />/ .Vegetation Monitoring Data /99~. ~~f * Mine Inflow Study <br />/-?} .Specific Variance Approvals * Water Consumption Records <br />,/ .Annual Reclamation Reports iT.4 ~4G .Well Permits <br />a(- .Midterm Review Documents <br />/ •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />/ .Transfers/Succession of Operator~fij~ .Blasting Publication <br />~_ .Temporary Cessation Notification .Blasting Records (3 years) <br />~,w .Reclamation Cost Estimate •DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS .Blasting Variances <br /> <br />/ .Pre-Blast Surveys <br /> .Pond Certifications <br />~g .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />~r/d .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />_~ * Quarterly Inspections • <br />~/~ * Compaction Testing // <br />if <br />/ <br />* Fi <br />l C <br />i <br />/J(~~ • <br /> na <br />ert <br />icat <br />on <br />!r • <br />,>~. .Coal Processing Waste Banks • <br />NR .Haul Road Certifications • <br />,yo- .Access Road Certifications • <br />COMMENTS <br />l3 /n' /~,~{e/+rt iQnevi f,.~ Axti F, le 4 ~ Gjc,.. f ~ Drs!'P ' /!/,r~//fvs-+, <br />/e~°.v:¢w L.eILE'/' T., hrrP aJ'~ ./yI)( B~"~ %'i GKJ'II.P! ~ ~hG./Y~.-~ <br />A n Fs ~(' ct 7` J/rIG LY, l7LP ill ~CN!!/' ~`' C7xa*~1.~ ~+~ncf'7~/~-, <br />M:\COAL\SH ARE\FORMS\RECORDS <br />