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• • DMG AVAILABILITY OF RECORDS (~~ ~(" ~ oZ O <br />MINE; 1-~-1;t5pPr ~~ny/~r] /n~nC' FILENO.: /L <br />DATE: `Tf_2-~ ~ QUARTER: T~C!?fY ~~ <br />ON SITE <br />? PERMIT RECORDS <br />/ <br />V '/ <br />•DMG Permit ~°• t~~~a.3 ~,ti,.t' <br />•~ •Petmit Application w/Revisions <br />~/ •Findings Document ~~9~ <br />/ •Insurancc Certificate P.~n. Y'aS <br />•Bond Document ~ c•,sL'~.rC~ <br />7 <br /> r <br />~~ 'Phased Bond Release Doc. & Findin~s <br />___ •Air Emission Permits W4h~ ~<<r <br />f/ •County Special Use Permits ~`"FtMtrl <br /> •UG Mining Landowner Notification <br /> •Subsidence Monitoring Reports <br /> •Subsidence Monitoring Data <br /> •Rill and Gully Survey <br /> •Vegetation Monitoring Da[a <br /> •Specific Variance Approvals <br />~/ •Annual Reclamation Reports ~• °a3 <br />1/ •Midterm Review Documents g-~ee <br /> •DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) / <br />/t~~?/4~` <br /> •Transfers/Succession of Operator <br />T ~ <br /> •Temporary Cessation Notification <br /> •Reclamation Cost Estimate U•'"~ <br />T.Ptle 3 9- (~ /°.o~°. <br />l <br /> . <br />zn sis ~-~. <br />ON SITE? CERTIFICATIONS ~ <br />~ •Pond Certifications !!~k A,~. P '~ <br />.~ <br />/ •Annual Cents. for Impoundments~k <br />~~ <br />~l/_ /~_ •Fill Stability Certifications for ~ <br /> Excess Spoil or Underground ~ <br />~ Development Waste ~ f.,t Q ~~• 04 <br /> Quarterly Inspections ~• fyY / ~.,.~/j-.•~ <br />L <br />"/~ `" <br />i/Dnt Owl} kin * Compaction Testing <br />•" <br />+ <br />_~_ * Final Certification <br />~•Coal Processing Waste Banks <br /> •Haul Road Certifications <br />~~ •Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />aP'z ~-~ <br />•NPDES Permi[ ~ ~$~v ~ d <br />~• rtPDES Records ~'~ <br />[ Stormwater Management Plan <br />•SPCC Plan <br />•MSHA Pond Inspections <br />•State Engineer's Pond Inspec~ofynQ~~ ~oY <br />•Quarterly Pond Inspections <br />~' / •Annual Hydrology Reports ~~ <br />v * Ground Water Monitoring ~~ <br />`Surface Water Monitoring ~~~ <br />NSF * Spring & Seep Monitoring ' V 'f <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 />•ATFE Explosives Permit <br />•Blasting Variances <br />•Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />M:\COAL\SHARE\FORMSVtE W RDS <br />