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DMG AVAILABILITY OF RECORDS <br />MINE: I- \ c~'~ I-1 ~k~ FILE NO.: C' ~'~' -~ ~ <br />DATE:~,am ,,~,_r-•,~ ol~ 1 °l~ ~- QUARTER: I S~ ~~ ~ <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Comet- ss~ll -na., co-ua4 3 s(o 7- ~ <br />~r^',ij9~ •DMG Permit ~ 3n~9fi •NPDESPermit~i ~~1~ /9b <br />~ <br />/ .Permit Application w/Revisions ~t,,,,,,.~ ~~ <br />i PDES Records \ <br />/ <br />/s i~ 9b .Findings Document ~ I/i~/93/ •Stormwater Management Plan~ <br />~a le/ /9r .Insurance Certificate OSw~ F:l-a., Co[,- ~"Sao33-•SPCC Plan <br />,~~ <br />~ .Bond Document A,ir~ •MSHA Pond Inspections <br />J S~C7 .Phased Bond Release Doc. & Findings NA .State Engineer's Pond Inspection <br />9y'3 .Air Emission Permits ~rw ~µYY i99~•QUarte[ly Pond Inspections <br />' .County Special Use Permits i `i9 Co ;k .Annual Hydrology Reports <br />~~ •UG Mining Landowner Notification / * Ground Water Monitoring <br />- <br />/~~ .Subsidence Monitoring Reports ~ * Surface Water Monitoring <br />NLk .Subsidence Monitoring Data ~.zt obsa,~-.,1 . * Spring & Seep Monitoring <br /> .Rill and Gully Survey tNes * Mine Water Discharge Monitoring <br />A.tn-t ~~ ate. i .Vegetation Monitoring Data 1Vfd * Mine Inflow Study <br />/\.'l~ .Specific Vaziance Approvals NRt * Water Consumption Records <br />~([,~..~• t99~ .Annual Reclamation Reports .Well Permits <br />~~ // 7 /9y .Midterm Review Documents <br />ys 9a. <br />- •DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br />~ ~forcement Actions (3 years) <br />Nft .Transfers/Succession of Operator !~/~ .Blasting Publication <br /> .Temporary Cessation Notification .Blasting Records (3 years) <br />/ .Reclamation Cost Estimate ~9~~ •DMG Permit to Use and Store <br />{ZaP1 .Federal Land Use Permit Explosives <br /> .Blasting Vaziances <br />ON SITE? CERTIFICATIONS .Pre-Blast Surveys <br /> .Pond Certifications ON SITE? ADDITIONAL RECORDS <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 />mR ~~ .Haul Road Certifications • <br />M P` ~` <br />u ~~ C ¢ c o . v-..r/ C~ 1~ I"~ ~~ t. ~ i o-r -{ ~ l~„~{ wale-<' ~ - ( . Zr~ <br />M : \COAL\SHA RE\FORMS\ RECORDS <br />